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CHILDRENS HOSPITAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS HOSPITAL INC (EIN 72-0467503)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-12-04
IRS object ID
201223399349300022
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-12-04T12:01:00-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720467503EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDRENS HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone5048969581Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Henry Clay AvenueAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code701185720ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGregory FeirnName
TitleSr. Vice President/CFOTitle
Phone5048969461Phone
Date Signed2012-11-19DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSteve WorleyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1200 Henry Clay AvenueAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code701185720ZIPCode
FieldValueIRS element (for citing)
Gross Receipts627008790GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHNOLA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1949YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTo provide comprehensive pediatric healthcare, which recognizes the special needs of children, through excellence and the continuous improvement of patient care, education, research, child advocacy, and management.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees1787TotalNbrEmployees
Total Nbr Volunteers740TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year13002450ContributionsGrantsPriorYear
Contributions Grants Current Year16250006ContributionsGrantsCurrentYear
Program Service Revenue Prior Year183828170ProgramServiceRevenuePriorYear
Program Service Revenue CY204877467ProgramServiceRevenueCY
Investment Income Prior Year34642153InvestmentIncomePriorYear
Investment Income Current Year34354839InvestmentIncomeCurrentYear
Other Revenue Prior Year999360OtherRevenuePriorYear
Other Revenue Current Year962370OtherRevenueCurrentYear
Total Revenue Prior Year232472133TotalRevenuePriorYear
Total Revenue Current Year256444682TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY100215GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year99659301SalariesEtcPriorYear
Salaries Etc Current Year111500629SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1375935TotalFundrsngExpCurrentYear
Other Expense Prior Year129300816OtherExpensePriorYear
Other Expenses Current Year114875993OtherExpensesCurrentYear
Total Expenses Prior Year228960117TotalExpensesPriorYear
Total Expenses Current Year226476837TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3512016RevenuesLessExpensesPriorYear
Revenues Less Expenses CY29967845RevenuesLessExpensesCY
Total Assets BOY839003473TotalAssetsBOY
Total Assets EOY851427209TotalAssetsEOY
Total Liabilities BOY25451773TotalLiabilitiesBOY
Total Liabilities EOY39092340TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY813551700NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY812334869NetAssetsOrFundBalancesEOY
Mission DescriptionTo provide comprehensive pediatric healthcare, which recognizes the special needs of children, through excellence and the continuous improvement of patient care, education, research, child advocacy, and management.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9203517Expense
Grants0Grants
Revenue3991470Revenue
DescriptionRESIDENT TEACHING & GRADUATE MEDICAL EDUCATION PROGRAMS Children's Hospital has become an increasingly important teaching center for both undergraduate and graduate education. Approximately 70 trainees in Pediatrics and in the combined Internal Medicine/Pediatric programs obtain most of their training at the hospital. Residents in Anesthesiology, Emergency Medicine, General Surgery, Neurology, Neurosurgery, Orthopaedics, Ophthalmology, Otolaryngology, Pathology, Physical Medicine and Rehabilitation, Plastic Surgery, Psychiatry, Radiology and Urology also receive training at Children's Hospital. In addition, fellows in Allergy/Immunology, Cardiology, Endocrinology, Gastroenterology, Hematology/Oncology, Infectious Disease, Neonatal Intensive Care, Nephrology and Pathology also receive advanced subspecialty training at Children's Hospital. The majority of medical students, residents and fellows rotating through Children's Hospital are from the LSU Health Sciences Center. The pediatric residents participate in a variety of educational activities. The chief residents conduct Morning Report, held four times a week where an interesting or unique case is presented and discussed, allowing residents and students to observe the thought processes that go into problem solving and clinical reasoning. Noon conferences are held on weekdays with specialists from Ambulatory, Adolescent Medicine, Allergy/Immunology, Emergency Medicine, Forensic Medicine, Hospitalist Medicine, Nephrology, Psychiatry, Psychology, Infectious Disease, Radiology, Cardiology, Rheumatology, Neonatology, Hematology/Oncology, Critical Care, Pulmonology, Endocrine, Neonatology, Gastroenterology and several surgical specialties rotating presentations. Pediatric Board Review is held once a month and covers all aspects of pediatrics for preparation of the American Board of Pediatrics Certifying Examination. In addition all divisions conduct specialty conferences for students and residents rotating on those services. The "Resident as Teachers" series is held once a month facilitated by the student clerkship director who instructs the residents on various teaching tools and methods to improve their supervision of junior residents and students. The Evidenced-based Medicine Journal Club is conducted monthly by the upper level residents under the direction of a faculty member. The presentations are case based and involve a clinical question. The resident outlines their search method, the articles that were relevant and then critically review one article that answers the clinical question. The Professionalism Forums are held quarterly where faculty members meet in small groups to discuss possible opportunities to improve upon professionalism in residents' careers. The Clinical Reasoning Skills sessions are conducted quarterly with the first year residents to practice clinical reasoning in groups of 4-5 residents with faculty supervision. Clinical Case Conferences are held once a week and attended by attending staff, residents and students. Residents present interesting cases followed by a thorough review of the literature on this topic. Faculty members present Grand Rounds at Children's Hospital every other Wednesday morning to formally present a topic related to their specialty. The Accreditation Council for Graduate Medical Education (ACGME) is responsible for the Accreditation of post-MD medical training programs within the United States. Children's Hospital is the primary training hospital for the LSUHSC Pediatric Residency training program. This Program received full accreditation at the highest level of five years following the ACGME site visit in 2010. All other resident and fellow training programs are also site-visited at specified intervals and are fully accredited by the ACGME. Medical Residents:_ 282Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense21588423Expense
Grants0Grants
Revenue9028511Revenue
DescriptionAmbulatory & Primary Health Care: In March of 1998, the Board of Trustees recognized that Children's Hospital, with its richness of talent and programs and its financial resources, was well positioned to identify and address obstacles to the welfare of children in the community. Therefore, a standing committee of the Board of Trustees has been charged with developing and monitoring all services and benefits provided to the community. The hospital also provides a large array of community-education programs, wellness programs, research activities and special programs for the handicapped and medically underserved. These include, but are not limited to, the following: Kids First provides children in medically underserved areas with convenient access to quality, cost-effective pediatric primary care. Initiated in 1996, Kids First participates in the State of Louisiana KIDMED program for indigent children, which includes medical, vision, hearing and learning screening services. In 2011 there were seven pediatric clinics that provided on-call, 24-hour care, seven days a week for children ranging from birth to 21. Of these seven, two were open only part-time but still had 24-hour on call. Children's Hospital Outpatient Center of Baton Rouge was immediately established following Hurricane Katrina in order to reach out to patients who relocated to the Baton Rouge area. Clinic space was purchased in order for Children's Hospital's pediatric specialists and pediatricians to see patients on a weekly basis. The clinic is fully staffed to meet the needs of the growing pediatric population in Baton Rouge. Children's Hospital Burdin Riehl Clinic was established in Lafayette in order to meet the needs of those patients who relocated to the area following Hurricane Katrina. Both the Baton Rouge and Lafayette clinics provide care with the same guidelines as the hospital - no child is ever turned away. Doctors at these locations continue to see a large number of patients whose families lost their incomes as a result of Hurricane Katrina. The hospital loses approximately $37,000 per month on these clinics. The Metairie Center is a satellite clinic for pediatric specialists who see patients in the Metairie area. The Children's Healthcare Assistance Plan (CHAP) provides physician and hospital services at no cost to children whose family income is too high to qualify for Medicaid but whose lack of resources limit their access to quality healthcare. Free care provided by the hospital, at established charges, was approximately $15,803,806 for the year-end December 31, 2011. Benefits to the indigent also include charges in excess of government payments for services provided to Medicaid beneficiaries of approximately $423,740,631 for the year-end December 31, 2011. In addition, Children's Hospital had to write-off approximately $4,032,862 of patient care charges that could not be collected from patients. The Parenting Center is a community resource program providing support and education to parents. The goals of the Center are to promote confidence and competence in parents, to encourage optimal child development, and to enhance the well being of the family as a whole. The Parenting Center offers: 1) parent training classes, 2) a free telephone advice line, 895-KIDS, 3) drop-in visits to the Center to offer time with other parents and staff while the children play, 4) community outreach programs, such as lunch bag seminars for working parents, and 5) weekly television segments featuring childrearing tips. Services have been extended to suburban New Orleans with the opening of The Metairie Parenting Center, which also offers classes, support groups, individual counseling and a parent library. SAFE KIDS Louisiana, Inc. is a separate corporation that is partially supported by Children's Hospital as part of its benefits program. As part of SAFE KIDS Worldwide, it is dedicated to reducing the number of unintentional childhood injuries - the number one killer of children ages 14 and under. The Tooth Bus is a community service providing free dental care to children in need. The bus is a mobile dental office that travels to various locations throughout the New Orleans area to provide routine dental exams and other standard procedures to children of all ages who meet eligibility requirements. In 2011, 7,835 visits were made to The Tooth Bus from children throughout the New Orleans area. The Audrey Hepburn Children At Risk Evaluation (CARE) Center provides comprehensive forensic medical evaluations and referrals to community resources for children who are victims of sexual abuse, physical abuse and neglect and their families. In 2011, 1139 patients were seen. The CARE Center has clinics in New Orleans, Baton Rouge and St. Tammany, but children are referred from parishes throughout Louisiana and the Gulf Coast. The medical evaluation consists of a detailed forensic interview of the child and the caretaker, a complete physical examination, and preparation of a report to the referring agency. In addition, the physicians are frequently called upon to testify in court in those cases of sexual and physical abuse that are prosecuted. Both physicians have testified in and helped prepare numerous cases in the last year. The CARE Center staff routinely presents lectures on child abuse and neglect to community action and professional medical and legal groups, pediatric nurses, nurse technicians, childcare technicians, dental hygiene students, high school students and child care workers. They also serve as consultants to the State of Louisiana and outlying parishes and to Office of Community Services for Orleans, Jefferson, St. Bernard and Plaquemines parishes. Currently, the program consists of two full-time fellowship trained pediatricians and one fellow in training. The center receives financial support from the Audrey Hepburn Foundation, which also provides financial assistance to centers similar to ours in Los Angeles, CA. and Hackensack, N.J. The Greater New Orleans Immunization Network (GNOIN) is a model program focusing on increasing immunization rates of children through the age of 18 years. GNOIN offers the combined elements of an immunization registry into the state's system, a mailer reminder system, parental education, and a mobile immunization unit that travels throughout the metropolitan New Orleans area to administer immunizations free of charge to infants, children and adolescents through the age of 18 years. In 2011, GNOIN had 12,433 visits to the immunization unit and administered 22,837 vaccines. The School Kids Immunization Program (SKIP I) and (SKIP II) grew out of a need to increase the immunization rates for school-age children identified by GNOIN. SKIP works with individual schools and reviews all the students' immunization records. Students, not in the state's immunization registry, LA Immunization Network for Kids Statewide (LINKS), are enrolled into the data registry. The parents of students who do not have up-to-date immunization records are notified as to which vaccine(s) their child requires. They receive immunization information and a consent form that authorizes SKIP to administer the necessary vaccine(s) to their child free-of-charge. In 2011, SKIP immunized 6,506 students and administered 11,945 vaccines. The combined immunization programs, SKIP I, SKIP II & GNOIN, are the number one providers of immunizations in the state. The programs immunized a total of 118,939 children and administered 34,782 vaccinations in 2011. The Clinical Dietitian Program provides and monitors the nutritional care of patients in conjunction with the Dietetic Services Department and hospital clinical staff. The program is staffed during the workweek and as needed on weekends to be available to all inpatients and outpatients through the Community Care Program and Diabetes Grant. Services and diagnoses include nutritional assessments and monitoring via physician consultation, nutritional education and counseling, establishment of nutritional care plans and interdisciplinary goals, participation in the establishment and revision of patient meal and formula policies and procedures and nutrition care standards and CQI activities, and conduct departmental and clinical staff and dietetic intern education services. The Ventilator Assisted Care Program (VACP) provides case management for Medicaid eligible children living at home in the state of Louisiana and are ventilated assisted. The program also provides nursing, social, educational and respiratory assessments, and facilitates medical intervention for this population. The staff provides aid in the access of social and healthcare supports in the community. In 2011, services were provided to an average of 90 patients per month. **Total visits:__106,699 __Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense163879039Expense
Grants0Grants
Revenue194733777Revenue
DescriptionPatient Care, General/Other: In 2011 Children's Hospital provided care to children from all 64 parishes in Louisiana, from 44 other states and 2 foreign countries. Patient visits totaled 152,501. Included in these visits were 83,207 physician clinic visits, 53,092 emergency room visits, 7,138 outpatient surgical visits, 1,875 medical visits and 7,189 inpatient admissions or 44,249 patient care days. The Rehabilitation Center treated 50 Rehab patients, and the Acute Care Units treated a total of 6,113 patients. The Pediatric Intensive Care Unit treated 738 patients, the CCU 53 patients, and the Neonatal Intensive Care Unit treated 235 infants. The Psychiatric Unit treated 1,466 patients in 2011. The Neonatal Intensive Care Unit continues to be a major referral center for the neonate with complex problems, the majority of which were transferred from other neonatology units whose resources are more limited than those available at Children's. Recognizing the needs of the community, Children's Hospital provides care to patients covered by governmental programs. Seventy percent of the hospital's patients are funded through Medicaid or the state's Children's Special Health Services (CSHS) and other charity programs. Following are some highlights of the hospital's services and growth in 2011: The proceeds from the annual fund drive, in 2011, were dedicated to the construction of two new surgery suites in our OR. The drive raised $843,187. The 25th annual CMN Telethon netted a total of $1,156,607 in revenue. The broadcast took place on the second weekend in June. Boo at the Zoo, an annual joint fundraiser with the zoo that provides a safe trick-or-treat environment for children up to age 12, was held at the Audubon Zoo on the evenings of October 21, 22, 28, and 29. The event was a sellout three of the four nights and netted $109,291 for each organization. There were more than 15,000 attendees over the three-night event. The 29th Annual Sugarplum Ball was held at the New Orleans Fairgrounds Race Track on April 1. The event netted $170,097 to support the hospital's Cancer Program. GRANTS Background: In 1988, the Bureau of Maternal and Child Health awarded a grant to Children's Hospital in New Orleans to establish the program as one of the first Pediatric AIDS Demonstration Projects. In twenty-three years, this program has grown from a single-site case management and HIV education demonstration project, to a multi-site, multi-service, comprehensive provider network with ten Network partners in four regions of the state serving a majority of adult female patients and youth. The New Orleans and Baton Rouge networks are the largest in terms of its Part D services and include both HIV primary care (3 clinics in each city) and supportive services, primarily nurse case management. HIV primary care services only are supported in the communities of Monroe and Lafayette. The catchment area for the Network encompasses 35 parishes (counties) or 55% of the state. During 2011 the total budget for FACES was approximately $2.2 million. Target Population: The target population is HIV-infected women, pregnant women, children, and youth in four distinct geographic areas in Louisiana. As reflected by the epidemic in Louisiana, the majority of Part D funds and number of network partner sites are located in New Orleans and Baton Rouge (mostly urban and suburban and where 66% of persons living with HIV/AIDS reside), with the remaining support to providers in southwestern and northeastern Louisiana (largely rural areas). During 2011, a total of 1,880 HIV-infected clients were served by FACES with an additional 148 HIV-affected family members being served. These patients were predominately African-American (88%) and live at 200% or below the federal poverty levels. Challenges: According to the U.S. Centers for Disease Control and Prevention's most recent Surveillance Report, among U.S. cities with >500,000 persons, Baton Rouge ranked 2nd and New Orleans ranked 9th in reported AIDS case rates. Among states, Louisiana ranked 5th highest for AIDS case rates and 12th in the number of AIDS cases. Louisiana ranks among the highest in rates of sexually transmitted diseases, poor health outcomes for children and families, poverty, and rates of uninsured adults. Objectives: The Louisiana Ryan White Part D Program is comprised of 10 network partner providers in four regions of the State. The major objectives of the Network are to increase access to care by developing new points of entry; to provide HIV-infected women, pregnant women, youth, and HIV-infected and exposed children with HIV primary care; provide patients with mental health and substance abuse counseling; to provide supportive services, especially nurse medical case management to patients to assure their retention in primary care; to track and improve Part D patients' retention in care and improved health outcomes by conducting a Network-wide clinical quality management program utilizing the HIV/AIDS Bureau's Clinical Core Measures; and to include consumers in the planning, implementation, and evaluation of Part D services.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense7386228Expense
Grants0Grants
Revenue1328221Revenue
DescriptionThe Research Institute for Children is in collaboration with Children's Hospital and Louisiana State University Health Sciences Center (LSUHSC). The institute also has a formal affiliation with the University of New Orleans (UNO). Researchers from Allergy/Immunology, Endocrinology, Oncology, Nephrology, gene therapies and microbiology comprise the majority of the group. The total number of research personnel is 73 comprised of 20 administrative and support professionals, 4 research assistants, 4 postdoctoral researchers, 4 research supervisors, 17 LSUHSC faculty members, 2 LSUHSC staff members, 3 UNO faculty members, 1 UNO staff member, and 2 Helis foundation employees and 16 students. Notes: CTC, RA, RIS & Vivarium staff were included in the administrative & support professionals category Medical Researchers:_73Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp7386228TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev1328221TotalOfOtherProgramServiceRev
Total Program Service Expense202057207TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096155NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1787NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMirela Nicola ControllerNamePerson
Telephone Number5048969581TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 Henry Clay AveAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code701185720ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Mrs George Villere
Chairman1X000
A Whitfield Huguley IV
Vice Chairman1X000
William L Mimeles
Treasurer1X000
Mrs Julie Livaudais George
Secretary1X000
Mrs Norman Sullivan Jr
Past-Chairman1X000
Kenneth H Beer
Board Member1X000
Allan Bissinger
Board Member1X000
Ralph O Brennan
Board Member1X000
Elwood F Cahill Jr
Board Member1X000
Philip deV Claverie
Board Member1X000
Katie Andry Crosby
Board Member1X000
Kyle France
Board Member1X000
Stephen Hales MD
Board Member1X000
Mrs E Douglas Johnson Jr
Board Member1X000
Mrs Francis Lauricella
Board Member1X000
John Y Pearce
Board Member1X000
Anthony Recasner PhD
Board Member1X000
Elliot C Roberts Sr
Board Member1X000
Mrs Robbie Rubenstein
Board Member1X000
Everett J Williams PhD
Board Member1X000
Armand LeGardeur
Board Honorary Life Member1X000
Henry N Stall
Board Honorary Life Member1X000
Steve Worley
Board Member/President & CEO32X576317384212351638X
Alan Robson Sr MD
Board Member/Sr VP Med Dir55X597881035833X
John F Heaton MD
Board Member/President Medical Staff55X044735142466X
Joseph Nadell MD
Board Member/Physician55X422135039229X
Gregory Feirn
Sr VP & CFO3336602924402040141X
Ricardo Guevara
VP Legal Affairs3321269614179864343X
Cindy Nuesslein
VP Hospital Operations55263551061174X
Brian Landry
VP Marketing55250660062952X
Tamela Reites
VP Patient Financial Services55332204025779X
Mary Perrin
VP Hospital Operations55238012060946X
Diane Michel
VP Nursing55234631055801X
Clarence S Greene MD
Physician55587916039729X
Stephen D Heinrich MD
Physician55485114039327X
Lori A McBride MD
Physician55449651031752X
Dean Scott Edell MD
Physician55433479041239X
Stephen David Levine MD
Physician55414886038239X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5865162TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1217381TotalReportableCompFrmRltdOrgs
Total Other Compensation1030588TotalOtherCompensation
Number Individuals GT100 K104NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line2AddressOfContractor/AddressUS/AddressLine2
Pediatric Radiology Services
200 Henry Clay AvenueNew OrleansLA70118Radiology Services2072700
Metro Aviation Inc
PO Box 7008ShreveportLA71137Helicopter Services1632028
INO Therapeutics Inc
PO Box 642509PittsburgPA152642509Respiratory Services1608108
Gjerset & Lorenz LLP
2801 Via FortunaAustinTX78746Attorney870440Suite 500
ARUP Laboratories
PO Box 27964Salt Lake CityUT84127National Reference Laboratories787830
FieldValueIRS element (for citing)
Number Of Contractors GT100 K60NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events182172FundraisingEvents
Related Organizations4231167RelatedOrganizations
Government Grants7732739GovernmentGrants
All Other Contributions4103928AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions16250006TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Medicare/Medicaid Payments9000991288314731288314730$0
Patient Care Services62200056873793568737930$0
Ambulatory & Primary Healthcare621000902851190285110$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column10143690TotalRevenueColumn
Related Or Exempt Function Income10143690RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue204877467TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17768446TotalRevenueColumn
Related Or Exempt Function Income17768446RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1177062Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real202617Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real974445Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column974445TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$974,445ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities386887943Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities370188231Securities
Other113319Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities16699712Securities
Other-113319Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column16586393TotalRevenueColumn
Related Or Exempt Function Income16586393RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events47866GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events182172CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses59941FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-12075TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$12,075ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column256444682TotalRevenueColumn
Related Or Exempt Function Income239232306RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$962,370ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total100215Total
Program Services100215ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2544086Total
Program Services823205ProgramServices
Management And General1720881ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total84339960Total
Program Services74278397ProgramServices
Management And General9303777ManagementAndGeneral
Fundraising757786Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7137266Total
Program Services6690389ProgramServices
Management And General379370ManagementAndGeneral
Fundraising67507Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total11661241Total
Program Services9598026ProgramServices
Management And General1966370ManagementAndGeneral
Fundraising96845Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5818076Total
Program Services5103335ProgramServices
Management And General661368ManagementAndGeneral
Fundraising53373Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total226441Total
Program Services0ProgramServices
Management And General226441ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total113995Total
Program Services0ProgramServices
Management And General113995ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1038153Total
Program Services0ProgramServices
Management And General1038153ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total37680446Total
Program Services34437785ProgramServices
Management And General3238698ManagementAndGeneral
Fundraising3963Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total120252Total
Program Services88947ProgramServices
Management And General16223ManagementAndGeneral
Fundraising15082Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total46716837Total
Program Services44472366ProgramServices
Management And General2012129ManagementAndGeneral
Fundraising232342Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1424695Total
Program Services941244ProgramServices
Management And General476103ManagementAndGeneral
Fundraising7348Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3781516Total
Program Services3473881ProgramServices
Management And General287539ManagementAndGeneral
Fundraising20096Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total401415Total
Program Services321116ProgramServices
Management And General56317ManagementAndGeneral
Fundraising23982Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total38274Total
Program Services18324ProgramServices
Management And General19950ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12498325Total
Program Services11401902ProgramServices
Management And General1001837ManagementAndGeneral
Fundraising94586Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1866507Total
Program Services1862373ProgramServices
Management And General3923ManagementAndGeneral
Fundraising211Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bad Debt4032862403286200
Dues, Subs,Books, Periodicals6412163175333212692414
Tuition Reimbursement55307474767431400
Special Purpose Program3996139399613900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total243613Total
Program Services51692ProgramServices
Management And General191921ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total226476837Total
Program Services202057207ProgramServices
Management And General23043695ManagementAndGeneral
Fundraising1375935Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7267451BOY
EOY2652609EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY419555BOY
EOY951550EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY22164887BOY
EOY27309919EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5956610BOY
EOY6407426EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7019464BOY
EOY9687858EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis259677825LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec155935433LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY105504058BOY
EOY103742392EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY656765072BOY
EOY660991340EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY33906376BOY
EOY39684115EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY839003473BOY
EOY851427209EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY25451773BOY
EOY39092340EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY25451773BOY
EOY39092340EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY811572377BOY
EOY809642660EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1793310BOY
EOY2506196EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY186013BOY
EOY186013EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY813551700BOY
EOY812334869EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY839003473BOY
EOY851427209EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses29967845ReconcilationRevenueExpenses
Reconcilation Other Changes-31184676ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7911389BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance7911389EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7868129BeginningOfYearBalance
Contributions43260Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance7911389EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7868129BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance7868129EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7863627BeginningOfYearBalance
Contributions4502Contributions
Investment Earnings Or Losses0InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance7868129EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis13489753OtherCostOrOtherBasis
Book Value13489753BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis103472836OtherCostOrOtherBasis
Depreciation59298106Depreciation
Book Value44174730BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis130547739OtherCostOrOtherBasis
Depreciation92560112Depreciation
Book Value37987627BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis12167497OtherCostOrOtherBasis
Depreciation4077215Depreciation
Book Value8090282BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings103742392TotalOfBookValueLandBuildings
Total Revenue256444682TotalRevenue
Total Expenses226476837TotalExpenses
Excess Or Deficit For Year29967845ExcessOrDeficitForYear
Net Unrealized GL On Investments-30649532NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses1038153InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$0OtherAmount
Total Adjustments-29611379TotalAdjustments
Excess Or Deficit Per FS356466ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt230855306TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-30649532NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues20829839OtherRevenues
Revenue Not Rptd F990-9819693RevenueNotRptdF990
Revenue Subtotal240674999RevenueSubtotal
Investment Expenses Not Included1038153InvestmentExpensesNotIncluded
Other Revenues Not Included14731530OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt15769683RevenueNotRptdOnFinStmt
Total Revenue Per Form990256444682TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt236245683TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included25826005OtherExpensesIncluded
Expenses Not Rptd F99025826005ExpensesNotRptdF990
Expenses Subtotal210419678ExpensesSubtotal
Investment Expenses Not Included21038153InvestmentExpensesNotIncluded2
Other Expenses Not Included15019006OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt16057159ExpensesNotRptdOnFinStmt
Total Expenses Per Form990226476837TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 41) In 1981 "The Beatrice and Harold Forgotston Philanthropic Fund of Children's Hospital" was established and donated to Children's Hospital; amount of $175,000. The gift resolution states that the funds are to always be fully invested and only the income be available for use as requested by the donor. 2) As stated in the will of Leon S. Mann, a sum of $5,000 was donated to Children's Hospital in memory of his sister and parents. The some to be deposited in a separate, interest bearing account, and the interest to be used on the twenty-first day of July of each year to purchase presents for the children in the hospital. Investment earnings or losses are comingled with all other investments for Children's Hospital EIN XXX-XX-XXXX. The remainder of funds is intended to be used for the exempt purposes of related filing organization of Touro Infirmary EIN 72-0423659.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dRevenues related to Children's Hospital Medical Practice Corporation, as reported on Form 990, (72-1318421), Sch D, Part XII, Line 5 $17,170,622; Revenues related to Children's Hospital Anesthesia Corporation, as reported on Form 990 (06-1587311) Sch D, Part XII, Line 5 $3,656,518; Revenues related to Children's Hospital Health Plan Inc, as reported on Form 990 (45-2341500) Sch D, Part XII, Line 5 $2,699
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bRevenues related to Community Support $14,355,429; Contributions reported on 2011 990 but not released in 2011 as Revenue on Audited Financials $28,845; Provider Based Revenue $563,362; Rental Income Expense ($202,617); Loss on sale of assets ($113,704); UPL Expense $100,215
SchD_P13_S00_L02dSchedule D, Part XIII, Line 2dExpense related to Children's Hospital Anesthesia Corporation, as reported on Form 990 (06-1587311) $8,426,516; Expense related to Children's Hospital Medical Practice Corporation, as reported on Form 990, (72-1318421), Sch D, Part XII, Line 5 $17,083,168; Rental Income Expense $202,617; Loss on sale of assets $113,704
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bRevenue related to Community Support $14,355,429; Provider Based Revenue $563,362; UPL Expense $100,215.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Sugar Plum BallNameOfEvent1
Gross Receipts Event1230038GrossReceiptsEvent1
Charitable Contributions Event1182172CharitableContributionsEvent1
Gross Revenue Event147866GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event114519RentFacilityCostsEvent1
Food And Beverage Event112634FoodAndBeverageEvent1
Entertainment Event16075EntertainmentEvent1
Other Direct Expenses Event126713OtherDirectExpensesEvent1
Food And Beverage Other Events0FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Gross Receipts Total230038GrossReceiptsTotal
Charitable Contributions Total182172CharitableContributionsTotal
Gross Revenue Total Events47866GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events14519RentFacilityCostsTotalEvents
Food And Beverage Total Events12634FoodAndBeverageTotalEvents
Entertainment Total Events6075EntertainmentTotalEvents
Other Direct Expenses Total Events26713OtherDirectExpensesTotalEvents
Direct Expense Summary Events59941DirectExpenseSummaryEvents
Net Income Summary-12075NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage3.5FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care0FPGReferenceDiscountedCare
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available0ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served12564PersonsServed
Total Community Benefit Expense4240907TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense4240907NetCommunityBenefitExpense
Percent Of Total Expense0.0187PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense133974312TotalCommunityBenefitExpense
Direct Offsetting Revenue112432068DirectOffsettingRevenue
Net Community Benefit Expense21542244NetCommunityBenefitExpense
Percent Of Total Expense0.0951PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served12564PersonsServed
Total Community Benefit Expense138215219TotalCommunityBenefitExpense
Direct Offsetting Revenue112432068DirectOffsettingRevenue
Net Community Benefit Expense25783151NetCommunityBenefitExpense
Percent Of Total Expense0.1138PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs7NumberOfActivitiesOrPrograms
Persons Served53224PersonsServed
Total Community Benefit Expense2780180TotalCommunityBenefitExpense
Direct Offsetting Revenue1024202DirectOffsettingRevenue
Net Community Benefit Expense1755978NetCommunityBenefitExpense
Percent Of Total Expense0.0078PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense9203517TotalCommunityBenefitExpense
Direct Offsetting Revenue1696655DirectOffsettingRevenue
Net Community Benefit Expense7506862NetCommunityBenefitExpense
Percent Of Total Expense0.033PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served13581PersonsServed
Total Community Benefit Expense3504727TotalCommunityBenefitExpense
Direct Offsetting Revenue2930531DirectOffsettingRevenue
Net Community Benefit Expense574196NetCommunityBenefitExpense
Percent Of Total Expense0.0025PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense7567957TotalCommunityBenefitExpense
Direct Offsetting Revenue3150DirectOffsettingRevenue
Net Community Benefit Expense7564807NetCommunityBenefitExpense
Percent Of Total Expense0.0334PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs1NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense100215TotalCommunityBenefitExpense
Direct Offsetting Revenue4231167DirectOffsettingRevenue
Net Community Benefit Expense-4130952NetCommunityBenefitExpense
Percent Of Total Expense0.018PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs15NumberOfActivitiesOrPrograms
Persons Served66805PersonsServed
Total Community Benefit Expense23156596TotalCommunityBenefitExpense
Direct Offsetting Revenue9885705DirectOffsettingRevenue
Net Community Benefit Expense13270891NetCommunityBenefitExpense
Percent Of Total Expense0.0947PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs16NumberOfActivitiesOrPrograms
Persons Served79369PersonsServed
Total Community Benefit Expense161371815TotalCommunityBenefitExpense
Direct Offsetting Revenue122317773DirectOffsettingRevenue
Net Community Benefit Expense39054042NetCommunityBenefitExpense
Percent Of Total Expense0.2085PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$911,701BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare1730687AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare1730687CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall0MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Children's HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1200 Henry Clay AvenueAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code701185720ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Children's HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent350FPGFreePercent
Uses FPG Discounted0UsesFPGDiscounted
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Other FactorsXOtherFactors
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Attached To InvoicesXAttachedToInvoices
Provided On AdmissionXProvidedOnAdmission
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Permit Other ActionsXPermitOtherActions
Collection Activities0CollectionActivities
Notify Upon AdmissionXNotifyUponAdmission
Notify Before DischargeXNotifyBeforeDischarge
Notified All PatientsXNotifiedAllPatients
Documented DeterminationXDocumentedDetermination
Other Actions TakenXOtherActionsTaken
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Lowest Negotiated RatesXLowestNegotiatedRates
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities3NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Metairie Center
3040 33rd StreetMetairieLA70001Outpatient Clinic
Baton Rouge Clinic
720 Connell PlaceBaton RougeLA70809Outpatient Clinic
Lafayette Clinic
1121 Coolidge StreetLafayetteLA70505Outpatient Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchH_P01_S00_L03cSchedule H, Part I, Line 3cAll patients seen in the facility are eligible for discounted care if they have no insurance (including Medicaid) and they do not qualify for CHAP (the charity program at Children's Hospital) because of income limits or because they chose not to apply for CHAP. The discount offered in 62.5% of charges. The cost of the charges on which a 62.5% discount is offered is not separately tracked by Children's Hospital. During 2011, the 62.5% discount offered by Children's Hospital to its patients was $1,472,379.
SchH_P01_S00_L06aSchedule H, Part I, Line 6aA report is prepared by Children's Hospital and presented to the board but is not made available to the public.
SchH_P01_S00_L07Schedule H, Part I, Line 7Line 7a, b, g, & h direct costs are identified on the general ledger using separate accounts; indirect costs are allocated using Medicare cost reporting methodology. Line 7b & f Medicare/Medicaid cost reporting methodology.
SchH_P01_S00_L07gSchedule H, Part I, Line 7gOne Hundred Percent (100%) of the cost of two Otolaryngology physician contracts are included in the cost for the Cochlear Implant program - $146,782.
SchH_P01_S00_L07iSchedule H, Part I, Line 7iColumn ( c ) Children's Hospital elected to donate to Touro approximately $100,000 during the year ended December 31, 2011. The donation relates to a sharing of Upper Payment Limit ("UPL") funds received by Children's, to assist Touro with its activities and programs to support the metropolitan community including, but not limited to, financial assistance and discounted care to uninsured and underinsured low income patients and providing a multitude of community outreach programs and health screenings. Column (d) Touro elected to donate to Children's Hospital approximately $4,131,000 during the year ended December 31, 2011. The donations relate to a sharing of Upper Payment Limit ("UPL") funds received by Touro, to assist Children's with its activities and programs to support the metropolitan community. These activities are sponsored with the knowledge that they are not self-supporting or financially viable, and include financial assistance programs to increase health care to the indigent and uninsured for pediatric primary care services. Additional programs include: Mobile Dental Program, Inpatient Behavioral Health Program, the Parenting Center, Ventilator Assisted Care Program, Safe Kids Coalition, Greater New Orleans Immunization Network, Ambulatory Clinical and Nutritional Support Services and the Miracle League.
SchH_P03_S0A_L04Schedule H, Part III, Section A, Line 4The audited financial statements of Children's Hospital do not include a footnote describing bad debt. For purposes of this form 990, the cost of bad debt was calculated by multiplying the ratio of patient care cost to charge ratio with the bad debt attributable to patient accounts of $3,702,691. Bad debt expense is not included in the amounts reported as community benefit in other sections of Schedule H.
SchH_P03_S0B_L08Schedule H, Part III, Section B, Line 8The Medicare cost report was used to determine allowable cost.
SchH_P03_S0C_L09bSchedule H, Part III, Section C, Line 9bThe collection departments do not take extraordinary collection actions against an individual without first making reasonable efforts to determine if the patients/families are eligible for assistance. Financial assistance information is provided to families in the registration areas, on patient statements and on the Children's Hospital website. The department of Social Services works with patients and families to help obtain insurance coverage where applicable. Information about CHAP is provided in the registration areas. Documented Physician Billing Operating Policies/Procedures include the following: Follow-Up, Self Pay Discount (50641), Statement of Physician Billing follow-up/Collection Activity, Statement of Patient Accounts Follow-Up/Collection Activity, Accounts Receivable Follow-Up and Collection Activity, and Collection by Suit.
SchH_P05_S0B_L11Schedule H, Part V, Section B, Line 11Hospital uses a uniform pricing for all services offered and for all patients. This pricing is captured in a charge master file, which is designed with consideration for optimizing insurance reimbursement opportunities and covering operating costs.
SchH_P05_S0B_L13Schedule H, Part V, Section B, Line 13Refer to note for Schedule H, Part III, Section C, Line 9b
SchH_P05_S0B_L15Schedule H, Part V, Section B, Line 15None of a - d or anything similar, but if eligible for other funding, we ask the families to apply for such funding.
SchH_P05_S0B_L17Schedule H, Part V, Section B, Line 17Refer to note for Schedule H, Part III, Section C, Line 9b.
SchH_P06_S00_L02Schedule H, Part VI, Line 2The CHAP Program provided financial assistance to 12,564 patients in 2011 for a total cost of $4.2 million compared to 11,895 patients in 2010 and a total cost of $4.8 million. The inpatient psychiatric unit is the only adolescent and child mental health inpatient unit in the Greater New Orleans Metro Area. The outpatient psychology program had 2,200 visits during 2011. The dental care program had 8544 visits during 2011. The cochlear implant program performed 21 surgeries during 2011. No formal needs assessment was performed in 2011 as this was not required, but the latest documented Community Needs Assessment of the Health Status of Children in the New Orleans Metropolitan area is as follows: 1) Children Under 18 in Poverty in Orleans 63,264, Jefferson 24,278, Tammany 7,489 and St. Bernard 1,775 2) Children Under 5 in Poverty in Orleans 18,719, Jefferson 6,756, St. Tammany 1,909 and St. Bernard 925 3) % Female Headed Families with Children Under 18 in Orleans 47.5, Jefferson 22.2, St. Tammany 15.7 and St. Bernard 18.7 4) % Births to Teens in Orleans 22.3, Jefferson 15.8, St. Tammany 13.1 and St. Bernard 15.6 5) % Low Birth Weight Infants (1995) in Orleans 12.1, Jefferson 8.8, St. Tammany 6.9 and St. Bernard 7.6 6) % Children Without UP-to-Date Immunizations (1996) in Orleans 23.0, Jefferson 33.0, St. Tammany 16.0 and St. Bernard 31.0 7) % Abused and Neglected Children in Orleans 1.5, Jefferson 1.1, St. Tammany 1.2 and St. Bernard 1.0 8) % Student Drop Outs, Grades 7-12 in Orleans 5.8, Jefferson 3.1, St. Tammany 3.1 and St. Bernard 2.9.
SchH_P06_S00_L03Schedule H, Part VI, Line 3The Children's Healthcare Assistance Plan (CHAP) is a comprehensive program funded by Children's Hospital to provide quality healthcare to underserved children in our region. Determination of eligibility is conditioned upon the information provided in the application at the time of registration. Based on proof of income provided by parents, patients will qualify for the program or be deemed ineligible if over-scaled relative to set program income guidelines. If the information provided is not accurate, or should the circumstances supporting the determination of eligibility change, Children's Hospital may rescind determination of eligibility. Furthermore, Children's Hospital reserves the unilateral right to change, modify, or terminate CHAP eligibility at any time. Patients who fall into income categories that qualify them for Medicaid coverage will be provided a LACHIP application and instructions on submitting the completed form. The LACHIP program will cover that day's emergency visit charges. Patients who do not meet the Medicaid age requirements will not be required to apply for Medicaid. Parents will also be given the opportunity to enroll all children in their household in CHAP for one year. They will be given instructions on how to complete the CHAP application, along with a return envelope, and will be notified by return mail when their application has been reviewed and if they qualify for CHAP. Patients who arrive to the Hospital for same-day surgery or a scheduled admission and have no funding will be provided CHAP information by the Admitting office. If the parents are interested in applying, they will be asked to submit proof of income to the CHAP department. A CHAP representative will review the documentation to determine eligibility and which program will best fulfill the patient's needs. If requested, the Social Services department will prepare a financial work-up on patients who have no funding to determine if they qualify for any other available programs. Parents having insurance coverage with a co-pay or will have out-of-pocket expenses will be given the opportunity to apply for coverage under CHAP in the course of the admitting process. On occasion, a patient who does not qualify for the program may be considered a "hardship." These cases will be considered on an individual basis. A complete and thorough explanation will be required to evaluate the reasons for hardship coverage and is subject to approval of the CHAP Director. CHAP representatives engage in Outreach Programs throughout the community to help the community understand the provisions of the program and the rules governing eligibility. Information about the CHAP program can be found in the Hospital lobbies and on the CHNOLA website.
SchH_P06_S00_L04Schedule H, Part VI, Line 4Children's Hospital is a regional center for children and its mission is to provide comprehensive pediatric healthcare which recognizes the special needs of children through excellence and continuous improvement of patient care, education, research, child advocacy and management. Children's Hospital is Louisiana's only full-service hospital exclusively for children, offering a full range of inpatient and outpatient care. A not-for-profit facility, it is governed by an independent board of trustees made up of community volunteers. The hospital has no stockholders and no dividends to pay. Revenue generated is used to operate the hospital and to expand and advance services. Critical care is provided in the hospital's 36-bed Neonatal Intensive Care Unit (NICU), and the 24-bed Pediatric Intensive Care Unit (PICU). Construction of a new 20-bed Cardiac Intensive Care Unit (CICU) and a new 18-bed PICU was completed in 2011. The hospital's Jack M. Weiss Emergency Care Center, one of the area's busiest emergency rooms, is staffed around the clock by board-certified pediatricians, with the availability of a full range of pediatric specialists. The Emergency Department has a total of 37 exam rooms and is supported by a nursing staff specially trained to handle pediatric emergencies. Outpatient appointments with pediatric specialists are offered Monday through Friday at the Ambulatory Care Center on the hospital campus and at the hospital's satellite locations: The Metairie Center, Children's Hospital Outpatient Center of Baton Rouge and Children's Hospital Burdin Riehl Clinic in Lafayette, La.
SchH_P06_S00_L05Schedule H, Part VI, Line 5In March of 1998, the Board of Trustees recognized that Children's Hospital, with its richness of talent and programs and its financial resources, was well positioned to identify and address obstacles to the welfare of the community's children. An ad hoc committee of the Board, later established as a standing committee, was charged with developing and monitoring all components of the plan. To that end, the following represents the Community Benefit Plan of Children's Hospital. The mission of the Community Benefit Plan's programs is to eliminate barriers to the health and well-being of infants, children, and adolescents in the community, particularly the unserved or underserved, by evaluating, developing, implementing, and/or partnering on initiatives in the areas of health care, health education, health research and child and family health advocacy. The goals of Children's Hospital's Community Benefit Plan are to provide children with access to primary, secondary, and tertiary health care services needed to achieve optimal health status, foster healthy parent/child relationships through health education and child health advocacy, and educate families to enhance child safety and encourage injury-prevention to improve the health and well-being of children. The Plan provides for establishment of advocacy programs to support the needs of at-risk children and support pediatric research in order to expand medical knowledge and treatment options. It periodically assesses available community programs and determines gaps in service for potential new program development. Children's Hospital defines community broadly as it serves a large geographic region. Particular emphasis is placed on services for the New Orleans Metropolitan statistical area. A large percentage of the patients who utilize hospital services reside in this area and are the most likely beneficiaries of programs established. Any program that significantly and measurably contributes to the physical and psychological well-being of infants, children, adolescents, and their families is considered a benefit. This implies a relationship between organizations that is characterized by mutual cooperation and responsibility for the achievement of the specified goals wherein Children's Hospital maintains the authority for overall program direction and fiscal management. By this definition, Children's Hospital will not act as a granting agency. In addition, only not-for-profit organizations will be considered for partnering. Any exception will require the full approval of the committee and Board. See also Program Service Accomplishments in Sch 0, Statements 3 and 4.
SchH_P06_S00_L06Schedule H, Part VI, Line 6Louisiana Children's Medical Center ("LCMC") was organized in the State of Louisiana as a non-stock, non-profit corporation, in connection with a proposed affiliation (the "Transaction") between Children's Hospital ("Children's") EIN 72-0467503 and Touro Infirmary ("Touro") EIN 72-0423659, both Louisiana non-profit, tax-exempt, publicly supported corporations, and their respective subsidiaries and affiliates (together with Children's and Touro, the "System Entities", and together with LCMC, the "System". LCMC is a support organization which will spend 100% of its time performing specific functions of, and carrying out the purposes of the System Entities, including increasing the management and operational efficiency of the System Entities. All of these organizations are located in the greater New Orleans area and provide health care related services, primarily hospital based, to a regional population.
SchH_P06_S00_L07Schedule H, Part VI, Line 7No community benefit reports are mailed to any states by this organization or any related organizations.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Touro InfirmaryBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11401 Foucher StreetAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70115ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient720423659EINOfRecipient
Amount Of Cash Grant100215AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Purpose Of GrantChildren's Hospital elected to donate to Touro approximately $100,000 during the year ended December 31, 2011. The donation relates to a sharing of Upper Payment Limit ("UPL") funds received by Children's, to assist Touro with its activities and programs to support the metropolitan community including, but not limited to, financial assistance and discounted care to uninsured and underinsured low income patients and providing a multitude of community outreach programs and health screenings.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationChildren's Hospital elected to donate to Touro approximately $100,000 during the year ended December 31, 2011. The donation relates to a sharing of Upper Payment Limit ("UPL") funds received by Children's, to assist Touro with its activities and programs to support the metropolitan community including, but not limited to, financial assistance and discounted care to uninsured and underinsured low income patients and providing a multitude of community outreach programs and health screenings.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Steve Worley
410046273364129722864813654924366176446117630375112500879027452684900
Alan Robson Sr MD
479664079717038500028175091880635244000
John F Heaton MD
0365764043087038500028175016371049189700
Joseph Nadell MD
3817350184000220000281750120540462364000
Gregory Feirn
22784315189611238774924257991720016710111408293552839103226068800
Ricardo Guevara
144304962024018526790282081880532873219166481432125205116803400
Cindy Nuesslein
203451017500042600053120091400325811000
Brian Landry
1946600175000385000522940117090314663000
Tamela Reites
16669901255000400050229380137440368886000
Mary Perrin
1782870175000422250508820114170300311000
Diane Michel
177195017500039936051608051440291383000
Clarence S Greene MD
549416000385000281750133290629420000
Stephen D Heinrich MD
463114000220000281750121520525441000
Lori A McBride MD
43315100016500027850052890482790000
Dean Scott Edell MD
412202000212770281750153460477000000
Stephen David Levine MD
392886000220000281750121440455205000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchJ_P01_S00_L03Identifier
Return ReferenceSchedule J, Part I, Line 3ReturnReference
ExplanationBase compensation, incentive compensation and all other reportable and non-reportable compensation is reviewed annually by the Executive Committee of the Board of Trustees. The Executive Committee is a 10 voting-member subset of the Board of Trustees. Decision made by the Executive committee are documented and reported in summary to the full Board of Trustees. In addition to board review, third-party consultants periodically review compensation and incentive amounts to ensure market reasonableness and competitiveness. Third-party prepared compensation and incentive review is presented to the Executive Committee. Incentive bonuses are based on 25% Revenue Growth, 30% Operating Income, and 45% Board discretion based on overall performance, quality initiatives, and accreditation, etc. VPs are based on 1/3 Quality scores, and 1/3 CEO Discretionary.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6The organization is a non-stock not-for-profit corporation.
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aThe board elects the CEO who then becomes the President of the Board. The CEO appoints the Medical Director who then becomes a Member of the Board.
F990_P06_S0A_L07bForm 990, Part VI, Section A, Line 7bOn July 13, 2009, as part of the acqusition of Touro Infirmary, Louisiana Children's Medical Center (LCMC), a 501(c)3 corporation, became the sole member of Children's Hospital, Inc. and Touro Infirmary, Inc. LCMC, through various reserve powers, has the ability to approve, disapprove and ratify decisions made by the Board of Trustee's of both Children's Hospital and Touro Infirmary. The Board of Trustee's of LCMC, through a majority vote approves the annual operating budgets and capital expenditures of the two organizations. LCMC also approves the appointment of new members of the Board of Trustee's of both organizations.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bThe form 990s are prepared and reviewed in detail by the organization's Controller and the respective accounting staff. The CFO and Senior Vice President reviews the 990 in final draft format, including supporting work papers and reconciliations. The CFO then reviews the completed 990 with the organization's CEO, Chairperson of the Board of Trustees and chairperson of the finance/Audit committee of the Board of Trustees. The 990s are then distributed to the full board for review and comment.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cAn annual survey is sent to the Board Members, and it requires them to disclose conflicts of interest. If conflicts exist, they are resolved by the governing body, and the resolution could include removal of the board member.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15Base compensation, incentive compensation and all other reportable and non-reportable compensation is reviewed annually by the Executive Committee of the Board of Trustees. The Executive Committee is a 10 voting-member subset of the Board of Trustees. Decisions made by the Executive committee are documented and reported in summary to the full board of Trustees. In addition to board review, third-party consultants periodically review compensation and incentive amounts to ensure market reasonableness and competitiveness. Third-party prepared compensation and incentive review is presented to the Executive Committee. Incentive bonuses are based on 25% Revenue Growth, 30% Operating Income, and 45% Board discretion based on overall peformance, quality initiatives, and accreditation, etc. VPs are based on 1/3 Operating Income, 1/3 Quality scores, and 1/3 CEO Discretionary.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19Documents are made available upon request.
F990_P07_S0A_L01aForm 990, Part VII, Section A, Line 1aColumn (B) Average hours per week for related organizations: Steve Worley, President and CEO of Children's Hospital (EIN 72-0467503) and of LCMC (EIN 94-3480131) also works 21 hours for the related filing organization LCMC (EIN 94-3480131), 1 hour for services as Board Member of related filing organization, Touro Infirmary (EIN 72-0423659), and 1 hour of services as Board Member of the related filing organization Touro Infirmary Foundation (EIN 72-1169939); and both Gregory Feirn and Ricardo Guevaro also work 22 hours for related filing organization of LCMC (EIN 94-3480131).
F990_P08_S00_L01dForm 990, Part VIII, Line 1dTouro elected to donate to Children's Hospital $4,231,167 during the year ended December 31, 2011. The donations relate to a sharing of Upper Payment Limit ("UPL") funds received by Touro, to assist Children's with its activities and programs to support the metropolitan community. These activities are sponsored with the knowledge that they are not self-supporting or financially viable, and include financial assistance programs to increase health care to the indigent and uninsured for pediatric primary care services. Additional programs include: Mobile Dental Program, Inpatient Behavioral Health Program, the Parenting Center, Ventilator Assisted Care Program, Safe Kids Coalition, Greater New Orleans Immunization Network, Ambulatory Clinical and Nutritional Support Services and the Miracle League.
F990_P09_S00_L01Form 990, Part IX, Line 1Children's Hospital elected to donate to Touro $100,215 during the year ended December 31, 2011. The donation relates to a sharing of Upper Payment Limit ("UPL") funds received by Children's, to assist Touro with its activities and programs to support the metropolitan community including, but not limited to, financial assistance and discounted care to uninsured and underinsured low income patients and providing a multitude of community outreach programs and health screenings.
F990_P11_S00_L05Form 990, Part XI, Line 5Unrealized (Loss) on Investments ($30,649,532); Capital to related CHHP EIN 45-2341500 ($3,040,500); UPL revenue was restated in 2010 after 990s were submitted $1,703,435; Correction for prior year errors (2009-2010 PSACG - balances should have been transferred from MPC to CH in the past, but were not handled correctly. Overall net assets were properly stated, but not assigned to appropriate corporation.) $812,321; Misc ($10,401).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
Childrens Hospital Medical Practice Corporation
298 Henry Clay AvenueNew OrleansLA701185720721318421Pediatric Primary Care Physician ServicesLA501©(3)Line 9Children's Hospital EIN 72-046-7503
Childrens Hospital Anesthesia Corporation
200 Henry Clay AvenueNew OrleansLA701185720061587311Provides, in conjunction with Childrens Hospital, cost-effective, comprehensive anesthesia servicesLA501©(3)Line 9Children's Hospital EIN 72-046-7503
Louisiana Childrens Medical Center
200 Henry Clay AvenueNew OrleansLA701185720943480131Provide support for the affiliates of LCMCLA501©(3)Line 11dN/A
Touro Infirmary
1401 Foucher StNew OrleansLA70115720423659Community based, not-for-profit, faith-based hospital.LA501(c)(3)3N/A0
Children's Hospital Health Plan
200 Henry Clay AvenueNew OrleansLA70118452341500Objective was to serve as a Health Maintenance OrganizationLA501(c)(3)9Children's Hospital EIN 72-04675030

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Childrens Healthcare NetworkBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1935 Calhoun StreetAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70118ZIPCode
FieldValueIRS element (for citing)
EIN721337515EIN
Primary ActivityNegotiate contractual agreements with Managed Care companies on behalf of physiciansPrimaryActivity
Legal Domicile StateLALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income0ShareOfTotalIncome
Share Of EOY Assets0ShareOfEOYAssets
Percentage Ownership0PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Childrens Hospital Medical Practice Corporation
n10421795Total Salaries, Part IX, Lines 5-10, Children's Hospital Medical Practice Corporation EIN 72-1318421
Childrens Hospital Medical Practice Corporation
p13556160Sum of all cash transfer entries from Children's Hospital Medical Practice EIN 72-1318421 to Children's Hospital for the fiscal year 2011 as documented in the general ledger and on the balance sheet.
Childrens Hospital Anesthesia Corporation
n7722722Total Salaries, Part IX, Lines 5-10, Children's Hospital Anesthesia Corporation EIN 06-1587311
Childrens Hospital Anesthesia Corporation
m0
Childrens Hospital Anesthesia Corporation
o3580000Sum of all cash transfer entries from Children's Hospital Anesthesia Corporation EIN 06-1587311 to Children's Hospital for the fiscal year 2011 as documented in the general ledger and on the balance sheet.
Childrens Healthcare Network
k69088
Childrens Healthcare Network
p137797
Children's Hospital Health Plan
b3040000Start up transfer.
Louisiana Childrens Medical Center
m0
Touro Infirmary
b100215See explanation in Schedule R Supplemental Information part V, Line 1b.
Touro Infirmary
c4231167See explanation in Schedule R Supplemental Information Part V, Line 1c.

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchR_P05_S00_L01bSchedule R, Part V, Line 1b$100,215 given to Touro - Children's Hospital elected to donate to Touro approximately $100,000 during the year ended December 31, 2011. The donation relates to a sharing of Upper Payment Limit ("UPL") funds received by Children's, to assist Touro with its activities and programs to support the metropolitan community including, but not limited to, financial assistance and discounted care to uninsured and underinsured low income patients and providing a multitude of community outreach programs and health screenings.
SchR_P05_S00_L01cSchedule R, Part V, Line 1c$4,231,167 received from Touro - Touro elected to donate to Children's Hospital approximately $4,131,000 during the year ended December 31, 2011. The donations relate to a sharing of Upper Payment Limit ("UPL") funds received by Touro, to assist Children's with its activities and programs to support the metropolitan community. These activities are sponsored with the knowledge that they are not self-supporting or financially viable, and include financial assistance programs to increase health care to the indigent and uninsured for pediatric primary care services. Additional programs include: Mobile Dental Program, Inpatient Behavioral Health Program, the Parenting Center, Ventilator Assisted Care Program, Safe Kids Coalition, Greater New Orleans Immunization Network, Ambulatory Clinical and Nutritional Support Services and the Miracle League.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFiled and IRS approved the automatic 3 month extension and later approved additional extension until November 15,2012. Additional time beyond the November 15 deadline granted by the IRS for hurricane Isaac relief.Explanation