LOUISIANA HOSPITAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LOUISIANA HOSPITAL ASSOCIATION (EIN 72-0489377)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201343029349301219
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-29T16:27:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721088864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE | AddressLine1 |
| Address Line2 | 600 | AddressLine2 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720489377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 2259280026 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVENUE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MATESSINO | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2259280026 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY E WALTERS CPA CCIFP | Name |
| PTIN | P01078383 | PTIN |
| Phone | 5048355522 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN A MATESSINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVENUE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5359043 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.LHAONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 25169 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3430912 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3559944 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 203846 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192431 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1273194 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1183625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4907952 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4936000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3174666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3177215 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1043066 | OtherExpensePriorYear |
| Other Expenses Current Year | 1156053 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4227732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4334768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 680220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 601232 | RevenuesLessExpensesCY |
| Total Assets BOY | 13225114 | TotalAssetsBOY |
| Total Assets EOY | 14322512 | TotalAssetsEOY |
| Total Liabilities BOY | 4168098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4410364 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9057016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9912148 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA JETER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2259280026 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KAREN MIXON | |||||||
| NORTHWEST DISTRICT TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHY J BOBBS | |||||||
| CHAIR-ELECT & CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN A MATESSINO | |||||||
| PRESIDENT, CEO & SECRETARY | 40.00 | X | 501126 | 0 | 78092 | X | |
| CINDY J ROGERS | |||||||
| IMMEDIATE PAST-CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MILTON D BOURGEOIS JR | |||||||
| CHAIR & IMMEDIATE PAST-CHAIR | 1.00 | X | 1000 | 0 | 0 | X | |
| ROGER C LEDOUX | |||||||
| CENTRAL DISTRICT TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE ARBONEAUX | |||||||
| BAYOU DISTRICT TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| M BRYAN DAY | |||||||
| AT LARGE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN F WRIGHT | |||||||
| AT LARGE TRUSTEE & TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| PATRICK J QUINLAN MD | |||||||
| NEW ORLEANS DISTRICT TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| K SCOTT WESTER | |||||||
| SOUTHEAST DISTRICT TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK J PETERS MD | |||||||
| TREASURER & CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| PATTI M ELLISH | |||||||
| AT LARGE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID L CALLECOD | |||||||
| SOUTHWEST DISTRICT TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LLOYD MONGER | |||||||
| NORTHEAST DISTRICT TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LARRY M GRAHAM | |||||||
| AT LARGE 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 | X | 0 | 0 | 0 | ||
| PARKER TEMPLETON | |||||||
| AT LARGE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RANDALL OLSON | |||||||
| AT LARGE TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES DAIGLE | |||||||
| NORTHWEST DISTRICT TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA T JETER | |||||||
| SENIOR VICE PRESIDENT | 40.00 | 208737 | 0 | 54054 | X | ||
| PAUL SALLES | |||||||
| EXECUTIVE VICE-PRESIDENT | 40.00 | 237125 | 0 | 84510 | X | ||
| SEAN M PRADOS | |||||||
| EXECUTIVE VICE-PRESIDENT | 40.00 | 235269 | 0 | 76724 | X | ||
| CLARK R COSSE | |||||||
| CHIEF GOVERNMENTAL OFFICER | 40.00 | 186571 | 0 | 67198 | X | ||
| KAREN SUE ZOELLER | |||||||
| VP OF POLICY DEVELOPMENT | 40.00 | 129794 | 0 | 36729 | X | ||
| KEVIN BRIDWELL | |||||||
| VP OF HEALTHCARE REIMBURSEMENT | 40.00 | 127934 | 0 | 31619 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1627556 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 428926 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3559944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3559944 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3559944 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158703 | TotalRevenueColumn |
| Unrelated Business Revenue | 24866 | UnrelatedBusinessRevenue |
| Exclusion | $133,837 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328475 | TotalRevenueColumn |
| Exclusion | $328,475 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 456771 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 422705 | Securities |
| Other | 338 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34066 | Securities |
| Other | -338 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33728 | TotalRevenueColumn |
| Exclusion | $33,728 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST REIMBURSMENT | 900099 | 961719 | 961719 |
| AHA COMMISSIONS | 900099 | 16210 | 16210 |
| MISC INCOME | 900099 | 11009 | 11009 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -133788 | TotalRevenueColumn |
| Related Or Exempt Function Income | -134091 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 303 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 855150 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4936000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4414791 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25169 | UnrelatedBusinessRevenue |
| Exclusion | $496,040 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626566 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711144 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435908 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245628 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157969 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27440 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11717 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147521 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27657 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123876 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68848 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188393 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17201 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16984 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113602 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40191 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99797 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25686 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BAD DEBT EXPENSE - MEMB | 87206 |
| MISCELLANEOUS EXPENSE | 38535 |
| SPONSORSHIPS | 33000 |
| TELEPHONE | 31244 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57155 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4334768 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397265 | BOY |
| EOY | 1810615 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196686 | BOY |
| EOY | 139955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27574 | BOY |
| EOY | 31828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74220 | BOY |
| EOY | 76044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2222990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1226052 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863813 | BOY |
| EOY | 996938 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6253377 | BOY |
| EOY | 6628001 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280496 | BOY |
| EOY | 225563 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4131683 | BOY |
| EOY | 4413568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13225114 | BOY |
| EOY | 14322512 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379369 | BOY |
| EOY | 404059 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3523338 | BOY |
| EOY | 3758376 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265391 | BOY |
| EOY | 247929 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4168098 | BOY |
| EOY | 4410364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9057016 | BOY |
| EOY | 9912148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9057016 | BOY |
| EOY | 9912148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13225114 | BOY |
| EOY | 14322512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 601232 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 238933 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 14967 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3559946 | DuesAssessments |
| Non Ded Lobby Political Current | 706372 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 345878 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1052250 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 747589 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 304661 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166089 | OtherCostOrOtherBasis |
| Book Value | 166089 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1544716 | OtherCostOrOtherBasis |
| Depreciation | 877312 | Depreciation |
| Book Value | 667404 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 391182 | OtherCostOrOtherBasis |
| Depreciation | 292270 | Depreciation |
| Book Value | 98912 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121003 | OtherCostOrOtherBasis |
| Depreciation | 56470 | Depreciation |
| Book Value | 64533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 996938 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUES RECEIVABLE | 3802091 |
| DUE FROM MHCNO | 58733 |
| DUE FROM SHARECOR | 65615 |
| DUE FROM LHA MANAGEMENT CORPORATION | 487129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4413568 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PTO LIABILITIES | $173,649 |
| PAYROLL TAX BENEFITS PAYABLE | $64,654 |
| LHRN | $9,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 247929 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5162153 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 238933 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 238933 | RevenueNotRptdF990 |
| Revenue Subtotal | 4923220 | RevenueSubtotal |
| Investment Expenses Not Included | 27747 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -14967 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12780 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4936000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4307021 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4307021 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 27747 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 27747 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4334768 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (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, 2012 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 2009 THROUGH 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SHARECOR BOOK/TAX DIFFERENCE -14,967. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN A MATESSINO | ||||||||||||||
| PRESIDENT, CEO & SECRETARY | 326320 | 0 | 67201 | 0 | 107605 | 0 | 50000 | 0 | 28092 | 0 | 579218 | 0 | 0 | 0 |
| PATRICIA T JETER | ||||||||||||||
| SENIOR VICE PRESIDENT | 172171 | 0 | 28183 | 0 | 8383 | 0 | 38289 | 0 | 15765 | 0 | 262791 | 0 | 0 | 0 |
| PAUL SALLES | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | 195522 | 0 | 37080 | 0 | 4523 | 0 | 50217 | 0 | 34293 | 0 | 321635 | 0 | 0 | 0 |
| SEAN M PRADOS | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT | 195066 | 0 | 37080 | 0 | 3123 | 0 | 44317 | 0 | 32407 | 0 | 311993 | 0 | 0 | 0 |
| CLARK R COSSE | ||||||||||||||
| CHIEF GOVERNMENTAL OFFICER | 156932 | 0 | 22013 | 0 | 7626 | 0 | 35814 | 0 | 31384 | 0 | 253769 | 0 | 0 | 0 |
| KAREN SUE ZOELLER | ||||||||||||||
| VP OF POLICY DEVELOPMENT | 105182 | 0 | 14035 | 0 | 10577 | 0 | 23863 | 0 | 12866 | 0 | 166523 | 0 | 0 | 0 |
| KEVIN BRIDWELL | ||||||||||||||
| VP OF HEALTHCARE REIMBURSEMENT | 106880 | 0 | 14300 | 0 | 6754 | 0 | 23589 | 0 | 8030 | 0 | 159553 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | JOHN MATESSINO RECEIVED A CONTRIBUTION OF $69,778 TO A NONQUALIFIED PLAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 14,967. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVENUE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720636846 | EIN |
| Primary Activities | TO ADMINISTER HHS GRANT IN THE STATE OF LOUISIANA. | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9521 BROOKLINE AVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721032190 | EIN |
| Primary Activity | SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR MEMBER HOSPITALS | PrimaryActivity |
| Legal Domicile State | LA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA HOSPITAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 145854 | ShareOfTotalIncome |
| Share Of EOY Assets | 1767827 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION | ||
| A | 24866 | FMV |
| LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION | ||
| D | 487129 | FMV |
| LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION | ||
| O | 323115 | FMV |
| LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION | ||
| O | 271885 | FMV |
| LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION | ||
| A | 34660 | FMV |