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GENERAL HEALTH SYSTEM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GENERAL HEALTH SYSTEM (EIN 72-0475545)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-08-15
IRS object ID
201132279349301883
Schema version
2009v1.7
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)
Timestamp2011-08-15T11:40:37-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Postlethwaite & NettervilleBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18550 United Plaza Blvd Suite 1001AddressLine1
CityBaton RougeCity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720475545EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GENERAL HEALTH SYSTEMBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGENENameControl
Phone2252371547Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVENUE 300AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namedionne viatorName
TitleCFOTitle
Phone2252371547Phone
Date Signed2011-08-14DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRalph StephensName
Phone2259224600Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWilliam HolmanNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVENUE 300AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
Gross Receipts62153722GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.BRGENERAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1945YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionGeneral Health System's primary exempt purpose is to assist in the providing of efficient health care services by providing centralized management, governance, and administrative services to related tax-exempt health care provider organizations.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees3953TotalNbrEmployees
Total Nbr Volunteers16TotalNbrVolunteers
Total Gross UBI1416918TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year52086410ProgramServiceRevenuePriorYear
Program Service Revenue CY48902270ProgramServiceRevenueCY
Investment Income Prior Year977061InvestmentIncomePriorYear
Investment Income Current Year635946InvestmentIncomeCurrentYear
Other Revenue Prior Year2983860OtherRevenuePriorYear
Other Revenue Current Year3408707OtherRevenueCurrentYear
Total Revenue Prior Year56047331TotalRevenuePriorYear
Total Revenue Current Year52946923TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year51500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1700GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year25114338SalariesEtcPriorYear
Salaries Etc Current Year25526909SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year60809180OtherExpensePriorYear
Other Expenses Current Year24253116OtherExpensesCurrentYear
Total Expenses Prior Year85975018TotalExpensesPriorYear
Total Expenses Current Year49781725TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-29927687RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3165198RevenuesLessExpensesCY
Total Assets BOY126891913TotalAssetsBOY
Total Assets EOY135382534TotalAssetsEOY
Total Liabilities BOY62405549TotalLiabilitiesBOY
Total Liabilities EOY68652562TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY64486364NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY66729972NetAssetsOrFundBalancesEOY
Mission DescriptionGENERAL HEALTH SYSTEM'S (GHS) PRIMARY EXEMPT PURPOSE IS TO PROVIDE EFFICIENT HEALTH CARE SERVICES BY PROVIDING CENTRALIZED MANAGEMENT, GOVERNANCE AND ADMINISTRATIVE SERVICES TO RELATED TAX-EXEMPT HEALTH CARE PROVIDER ORGANIZATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8138039Expense
Revenue10384138Revenue
DescriptionGENERAL HEALTH SYSTEM PROVIDES CENTRALIZED INFORMATION TECHNOLOGY SERVICES TO ITS NOT-FOR-PROFIT AND FOR-PROFIT AFFILIATES. SOFTWARE AND HARDWARE SUPPORT AS WELL AS WELL-TRAINED SUPPORT PERSONNEL ARE PROVIDED TO, BUT NOT LIMITED TO, BATON ROUGE GENERAL MEDICAL CENTER (BRGMC). BRGMC IS A 544 BED, 2 CAMPUS HOSPITAL SYSTEM, ALSO AN IRS SEC. 501(C)(3) ORGANIZATION # 72-1025017.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense8513542Expense
Revenue10863280Revenue
DescriptionGENERAL HEALTH SYSTEM ALSO PROVIDES AND ADMINISTERS ALL EMPLOYEE BENEFITS FOR ITS AFFILIATES IN AN EFFICIENT, COST EFFECTIVE MANNER FOR ALL EMPLOYEES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense23242580Expense
Revenue29646641Revenue
DescriptionGENERAL HEALTH SYSTEM PROVIDES CENTRALIZED MANAGEMENT SERVICES INCLUDING, BUT NOT LIMITED TO, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE SERVICES, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE AND LEGAL SERVICES TO ITS NOT-FOR-PROFIT AFFILIATE (BATON ROUGE GENERAL MEDICAL CENTER # 72-1025017) AND ITS FOR-PROFIT AFFILIATES.Description
FieldValueIRS element (for citing)
Total Program Service Expense39894161TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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 Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096289NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3953NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
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

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GLENN SMITHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2252371547TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18490 PICARDY AVE 300AddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
GEORGE BALLARD CPA
BOARD MEMBER3.00X000
GREG BOWSER
BOARD MEMBER3.00X000
E M NED CLARK
BOARD MEMBER3.00X000
MYRTLE DORSEY PH D
BOARD MEMBER3.00X000
EVELYN K HAYES MD
VICE CHAIR3.00X000
ROY G KADAIR MD
BOARD MEMBER3.00X000
NANETTE NOLAND
BOARD MEMBER3.00X000
DAVID R PITTS
BOARD CHAIR5.00X000
REV CHARLES SMITH
BOARD MEMBER3.00X000
EDGAR STARNS CPA
BOARD MEMBER, TREASURER3.00X000
JUDGE RALPH TYSON
BOARD MEMBER3.00X000
PETER BOSTICK MD
BOARD MEMBER3.00X000
EVENS RODNEY MD
BOARD MEMBER3.00X000
LESLIE HERPIN MARX
BOARD MEMBER3.00X000
GOV CHARLES BUDDY ROEMER
BOARD MEMBER3.00X000
MARGARET WOMACK HART
BOARD MEMBER3.00X000
PERRY FRANKLIN
BOARD MEMBER3.00X000
WILLIAM HOLMAN
PRESIDENT / CEO60.00862763058374X
DIONNE E VIATOR CPA
EXEC. VP / CFO60.00508064056636X
FLOYD ROBERTS MD
CHIEF MEDICAL OFFICER60.00345203040723X
DEBORAH CHARNLEY
CHIEF NURSING OFFICER60.00209422042655X
EDGARDO TENREIRO
EXEC. VP & COO60.00439558031263X
PAUL DOUGLAS
VP - HR & DEVELOPMENT50.00218202043119X
GEORGE BELL
VP - PHYSICIAN RELATIONS50.00246067034047X
PEYTON GRANT
VP - FACILITIES MGT50.00172944036314X
DON SHAW
VP - REVENUE CYCLE50.00186806025992X
KENDALL JOHNSON CPA
VP - FINANCE50.00174386036762X
TERRI MCNORTON
VP - MARKETING50.00159508048149X
DAVID HASTINGS
DIRECTOR - INFORMATION TECHNOLOGY50.00116726035521X
STEVE HOWELL CPA
DIRECTOR - DECISION SUPPORT50.00113904031010X
WILLIAM PAINE
DIRECTOR - MANAGED CARE CONTRACTS50.00148070015133X
CYNTHIA MUNN
FORMER VP - CARE MANAGEMENT50.00126473027224X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4028096TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation562922TotalOtherCompensation
Number Individuals GT100 K30NumberIndividualsGT100K
Formers Listed1FormersListed
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 ServicesDescriptionOfServicesCompensationCompensation
PROVIDER HEALTHNET SERVICES
15851 DALLAS PKWYADDISONTX75001INFORMATION SERVICES6898414
PER SE TECHNOLOGIES
PO BOX 406952ATLANTAGA30384COLLECTING SVCS582880
VENYU SOLUTIONS
7127 FLORIDA BLVDBATON ROUGELA70505DATA BACKUP SVCS541153
RICOH PROFESSIONAL SERVICES
PO BOX 101960ATLANTAGA30392PRINTING SERVICES473287
WATSON BLANCHE WILSON & POSNER
P O DRAWER 2995BATON ROUGELA70821LEGAL SERVICES472737
FieldValueIRS element (for citing)
Number Of Contractors GT100 K13NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Management FeeS Revenu5416104748535247485352
MGT FEES - FOR PROFIT54161014169181416918
FieldValueIRS element (for citing)
Total Program Service Revenue48902270TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column608491TotalRevenueColumn
Exclusion$608,491ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real3408707Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3408707Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3408707TotalRevenueColumn
Related Or Exempt Function Income3408707RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities9234254Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities9206799Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities27455Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column27455TotalRevenueColumn
Exclusion$27,455ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column52946923TotalRevenueColumn
Related Or Exempt Function Income50894059RelatedOrExemptFunctionIncome
Unrelated Business Revenue1416918UnrelatedBusinessRevenue
Exclusion$635,946ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1700Total
Program Services1700ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3363415Total
Program Services2690732ProgramServices
Management And General672683ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6720932Total
Program Services5376746ProgramServices
Management And General1344186ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total3932355Total
Program Services3145884ProgramServices
Management And General786471ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total10641928Total
Program Services8513542ProgramServices
Management And General2128386ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total868279Total
Program Services758953ProgramServices
Management And General109326ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total750511Total
Program Services600409ProgramServices
Management And General150102ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total158760Total
Program Services127008ProgramServices
Management And General31752ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total60000Total
Program Services48000ProgramServices
Management And General12000ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total33576Total
Program Services26861ProgramServices
Management And General6715ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1675569Total
Program Services1340456ProgramServices
Management And General335113ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total77793Total
Program Services62234ProgramServices
Management And General15559ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total50446Total
Program Services40357ProgramServices
Management And General10089ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10172549Total
Program Services8138039ProgramServices
Management And General2034510ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total38677Total
Program Services30942ProgramServices
Management And General7735ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total47134Total
Program Services37707ProgramServices
Management And General9427ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1010165Total
Program Services808132ProgramServices
Management And General202033ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3655068Total
Program Services2924054ProgramServices
Management And General731014ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2683775Total
Program Services2147020ProgramServices
Management And General536755ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIP RENTAL & MAINTENA22694511815561453890
BANK SERVICE CHARGES649288519430129858
COMMUNICATION SERVICES41053432842782107
COMPUTER SUPPLIES30417424333960835
UTILITIES18540414832337081

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20242Total
Program Services20305ProgramServices
Management And General-63ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total49781725Total
Program Services39894161ProgramServices
Management And General9887564ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8210376BOY
EOY11687678EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY58560460BOY
EOY62376606EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY11104BOY
EOY11789EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2378843BOY
EOY3199218EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis69613087LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21165723LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY48804882BOY
EOY48447364EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3574361BOY
EOY4131957EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5351887BOY
EOY5527922EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY126891913BOY
EOY135382534EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY33981064BOY
EOY37611015EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY17474863BOY
EOY16212864EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY10949622BOY
EOY14828683EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY62405549BOY
EOY68652562EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY64486364BOY
EOY66729972EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64486364BOY
EOY66729972EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY126891913BOY
EOY135382534EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type3 Func IntXSupportingOrg509a3Type3FuncInt
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (5 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
BATON ROUGE GENERAL MEDICAL CENTER
7210250173111$44,355,861
mid city redevelopment alliance
7211969907111$48,771
behavioral health inc (dormant)
7208931683111$0
general living centers inc (dormant)
5817056269111$0
general health system foundation
74080133511111$21,756
FieldValueIRS element (for citing)
Total Number Of Supported Orgs5TotalNumberOfSupportedOrgs
Sum Of Amounts44426388SumOfAmounts

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$50MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$100DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$60,000OtherActivitiesAmount
Total Lobbying Expenditures IIB60150TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationPART II-B, LINE 1D & E - INTERNAL COMMUNICATIONS ONLY, INVOLVING LITTLE OR NO DIRECT COST. PART II-B, LINE G - COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST. PART II-B, LINE I - LOBBYING FIRM ENGAGED TO ASSIST IN LEGISLATIVE EFFORTS ONLYExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis15696366OtherCostOrOtherBasis
Book Value15696366BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis33671438OtherCostOrOtherBasis
Depreciation14603651Depreciation
Book Value19067787BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis131564OtherCostOrOtherBasis
Depreciation131564Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20113595OtherCostOrOtherBasis
Depreciation6430508Depreciation
Book Value13683087BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis124OtherCostOrOtherBasis
Book Value124BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings48447364TotalOfBookValueLandBuildings

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care0AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense7175377TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense7175377NetCommunityBenefitExpense
Percent Of Total Expense0.02350PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense54674000TotalCommunityBenefitExpense
Direct Offsetting Revenue5467400DirectOffsettingRevenue
Net Community Benefit Expense49206600NetCommunityBenefitExpense
Percent Of Total Expense0.16100PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense61849377TotalCommunityBenefitExpense
Direct Offsetting Revenue5467400DirectOffsettingRevenue
Net Community Benefit Expense56381977NetCommunityBenefitExpense
Percent Of Total Expense0.18450PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs10NumberOfActivitiesOrPrograms
Persons Served1300PersonsServed
Total Community Benefit Expense52145TotalCommunityBenefitExpense
Net Community Benefit Expense52145NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served405PersonsServed
Total Community Benefit Expense6525004TotalCommunityBenefitExpense
Direct Offsetting Revenue5031127DirectOffsettingRevenue
Net Community Benefit Expense1493877NetCommunityBenefitExpense
Percent Of Total Expense0.00490PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense3310906TotalCommunityBenefitExpense
Direct Offsetting Revenue3155020DirectOffsettingRevenue
Net Community Benefit Expense155886NetCommunityBenefitExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs52NumberOfActivitiesOrPrograms
Persons Served150PersonsServed
Total Community Benefit Expense390149TotalCommunityBenefitExpense
Direct Offsetting Revenue182445DirectOffsettingRevenue
Net Community Benefit Expense207704NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense10278204TotalCommunityBenefitExpense
Direct Offsetting Revenue8368592DirectOffsettingRevenue
Net Community Benefit Expense1909612NetCommunityBenefitExpense
Percent Of Total Expense0.00630PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs67NumberOfActivitiesOrPrograms
Persons Served1855PersonsServed
Total Community Benefit Expense20556408TotalCommunityBenefitExpense
Direct Offsetting Revenue16737184DirectOffsettingRevenue
Net Community Benefit Expense3819224NetCommunityBenefitExpense
Percent Of Total Expense0.01260PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs67NumberOfActivitiesOrPrograms
Persons Served1855PersonsServed
Total Community Benefit Expense82405785TotalCommunityBenefitExpense
Direct Offsetting Revenue22204584DirectOffsettingRevenue
Net Community Benefit Expense60201201NetCommunityBenefitExpense
Percent Of Total Expense0.19710PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$6,579,635BadDebtExpenseAmount
Amount Attributable To3000000AmountAttributableTo
Amount Reimbursed By Medicare84495100AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare87104390CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-2609290MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV (6 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24HoursOtherOther
BRGMC-MID CITY CAMPUS
3600 FLORIDA BLVDBATON ROUGELA70806XXXXX
BRGMC-BLUEBONNET CAMPUS
8585 PICARDY AVENUEBATON ROUGELA70809XXXXX
FAMILY HEALTH CENTER
3801 NORTH BLVDBATON ROUGELA70806CLINICAL LOCATION
FAMILY HEALTH CENTER-SOUTH
333 LEE DRIVE SUITE BBATON ROUGELA70808CLINICAL LOCATION
BRG HOSPITAL SPECIALISTS
3401 NORTH BLVD SUITE 130BATON ROUGELA70806CLINICAL LOCATION
BRG NEUROSURGICAL ASSOCIATES
3401 NORTH BLVD SUITE 100BATON ROUGELA70806CLINICAL LOCATION

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Needs AssessmentPart VI, Line 2: GHS SERVES THE NEEDS OF THE COMMUNITY THROUGH COMMITMENT TO EXCEPTIONAL PATIENT CARE, MEDICAL EDUCATION, AND RESEARCH THROUGH ITS WHOLLY-OWNED 501C3 SUBSIDIARY, BATON ROUGE GENERAL MEDICAL CENTER. IN ORDER TO INDENTIFY THE COMMUNITY NEEDS, GHS/BRGMC REVIEWS LOCAL AND STATE AVAILABLE DATA REGARDING THE HEALTH STATUS OF THE GREATER BATON ROUGE AREA AND WORKS WITH LOCAL AND STATE ORGANIZATIONS TO ADDRESS THE NEEDS ON A CURRENT AND PROSPECTIVE BASIS.NeedsAssessment
Patient Education AssistancePart VI, Line 3: EACH PATIENT IS SCREENED BY SOCIAL WORKERS AND OTHER HEALTH CARE PROFESSIONALS TO DETERMINE IF ELIGIBLE FOR STATE AND/OR FEDERAL HEALTH CARE ASSISTANCE. SAID ASSISTANCE AS WELL AS ELIGIBILTY FOR BRGMC CHARITY CARE IS ASSESSED WITH THE PATIENT.PatientEducationAssistance
Community InformationPart VI, Line 4: BRGMC CONSIST OF 2 HOSPITAL CAMPUSES, MID CITY AND BLUEBONNET. MID CITY SERVICES THE DOWNTOWN AND SURROUNDING URBAN AREAS OF BATON ROUGE WHILE THE BLUEBONNET CAMPUS SERVES THE SOUTHERN AREAS OF BATON ROUGE AND SURROUNDING AREAS OF ASCENSION AND LIVINGSTON PARISHES, AREAS WHICH HAVE SEEN ENORMOUS GROWTH IN POPULATION OVER THE LAST 20 YEARS.CommunityInformation
Affiliated Health Care SystemPart VI, Line 7: SCHEDULE H, ALL PARTS-ALL SCHEDULE H RESPONSES RELATE TO GENERAL HEALTH SYSTEM'S WHOLLY-OWNED SUBSIDIARY, BATON ROUGE GENERAL MEDICAL CENTER # 72-1025017.AffiliatedHealthCareSystem

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
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 (14 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
WILLIAM HOLMAN
6156800210821036262038500019874092113708747540
DIONNE E VIATOR CPA
3854460110128012490033000023636056470004508520
FLOYD ROBERTS MD
3394880400001715020997019726038592603809700
DEBORAH CHARNLEY
2000000009422031335011320025207702568660
EDGARDO TENREIRO
334700010485800015877015386047082102973450
PAUL DOUGLAS
2043290400009873020891022228026132102564060
GEORGE BELL
2350000400007067014700019347028011402996530
PEYTON GRANT
15000004000018944016014020300020925802599980
DON SHAW
1610000750001830601650009492021279802015530
KENDALL JOHNSON CPA
1620000400008386016500020262021114802120220
TERRI MCNORTON
1500000400005508033000015149020765701942960
DAVID HASTINGS
1147260200000016500019021015224701582300
WILLIAM PAINE
13507001300000000151330163203000
CYNTHIA MUNN
12632500014808143019081015369701536090

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aSOCIAL CLUB DUES FOR THE PRESIDENT/CEO WERE PAID BY THE TAXPAYER AND INCLUDED ON FORM W-2 AS COMPENSATION.
Part I, Line 4aTHE PRESIDENT/CEO WM. HOLMAN PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN IN ACCORDANCE TO THE TERMS AND CONDITIONS OF HIS EMPLOYMENT CONTRACT WITH GENERAL HEALTH SYSTEM. ALL EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT. EXECUTIVES MAY DEFER A PRE-TAX PORTION OF THEIR WAGES AND THE ORGANIZATION PROVIDES A PERCENT OF WAGES SUPPLEMENT. THE AMOUNT PROVIDED IS DIRECTED BY THE BOARD AND THE BOARD COMPENSATION COMMITTEE BASED ON MARKET DATA PROVIDED BY AN INDEPENDENT BENEFIT CONSULTING FIRM THAT CONDUCTS A REVIEW OF RETIREMENT FUNDING FOR EXECUTIVES IN COMPARABLE HEALTHCARE ORGANIZATIONS. FUNDS DEPOSITED BY THE ORGANIZATION HAVE A RISK OF FORFEITURE TIED TO SOLVENCY, RETENTION AND VESTING.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuer
LOUISIANA PUBLIC FINANCE AUTHORITY SERIES 2006 BONDS
720895871NONEAVAIL2006-12-145176879TO FUND ACQUISITION OF CAPITAL EQUIPMENT00
LOUISIANA PUBLIC FINANCE AUTHORITY SERIES 2008 BONDS
720895871NONEAVAIL2008-01-3115000000TO FUND ACQUISITION OF MEDICAL OFFICE BUILDING00

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount UnspentAmountUnspentCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
5176879357313481956620070011
150000001500000020080011

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
M EVANS
DAUGHTER OF WM. HOLMAN, PRES. & CEO,5913EMPLOYEE COMPENSATION0
R MORRIS
DAUGHTER OF M. WOMACK HART, BOARD MEMBER64711EMPLOYEE COMPENSATION0
M FRANKLIN
WIFE OF PERRY FRANKLIN, BOARD MEMBER25119EMPLOYEE COMPENSATION0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11DURING PREPARATION OF THE 990, SENIOR FINANCE LEADERS ARE CONSULTED TO PROVIDE ANY ADDITIONAL INFORMATION ON CERTAIN, VARIOUS TRANSACTIONS ON AN AS-NEEDED BASIS. UPON COMPLETION OF THE 990 BUT PRIOR TO FILING, SAID LEADERS ARE PROVIDED WITH A DRAFT COPY OF ALL FORMS/SCHEDULES FOR THEIR REVIEW AND COMMENTS. UPON CLEARING ANY REVIEW COMMENTS, REVISED DRAFT COPIES ARE FORWARDED TO MEMBERS OF THE BOARD'S FINANCE COMMITTEE FOR THEIR REVIEW AND RECOMMENDATION TO THE FULL BOARD. ULTIMATELY, FINAL APPROVAL IS GIVEN FOR FILING OF THE COMPLETED RETURN.
Form 990, Part VI, Section B, line 12cTHE COMPLIANCE OFFICE COORDINATES OBTAINING CONFLICT DISCLOSURES FROM THE LEADERSHIP AND BOARD MEMBERS OF THE ORGANIZATION. THE COMPLIANCE OFFICE REVIEWS AND ORGANIZES THE RESULTS AND DOES A FIRST REVIEW OF THE REPORTED DISCLOSURES FOR POSSIBLE CONFLICTS. FURTHER INFORMATION IS OBTAINED FROM MANAGERS AS NEEDED TO CLARIFY OR RECTIFY ANY ISSUES NOTED. ANY POTENTIAL CONFLICTS ARE REVIEWED FOR APPROPRIATE MITIGATION TO INSURE THE BEST INTERESTS OF THE ORGANIZATION DRIVES BUSINESS DECISIONS. RESULTS ARE DISCUSSED WITH THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER AND SHARED WITH THE CHAIRMAN OF THE AUDIT COMMITTEE AND CHAIRMAN OF THE BOARD.
Form 990, Part VI, Section B, line 15THE COMPENSATION COMMITTEE OF THE GHS BOARD OVERSEES ALL EXECUTIVE COMPENSATION. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY CONSULTING FIRM TO CONDUCT AN ANNUAL INDEPENDENT MARKET-BASED COMPENSATION REVIEW OF EXECUTIVES IN COMPARABLE HEALTHCARE SYSTEMS AND USES THIS DATA IN DETERMINING REASONABLE AND APPROPRIATE EXECUTIVE COMPENSATION LEVELS. SOME OF THESE FACTORS ARE, BUT ARE NOT LIMITED TO, THE KNOWLEDGE, EXPERIENCE AND COMPETENCIES OF THE EXECUTIVE, PERFORMANCE OF THE EXECUTIVE'S AREAS OF RESPONSIBILITY, IMPORTANCE OF EXECUTIVE RETENTION AND PEER CALIBRATION AND TALENT MANAGEMENT RATING.
Form 990, Part VI, Section C, line 19THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS.
PAGE 11, PART XI, LINE 2CTHE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
SCHEDULE R, PAGE 3, LINE 2THE TAXPAYER PROVIDES CENTRALIZED MANAGMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT AND LEGAL SERVICES TO ALL MEMBERS OF GENERAL HEALTH SYSTEM (GHS). ALL MONIES COLLECTED FROM OR SPENT FOR ALL GHS-RELATED ENTITIES ARE DEPOSITED INTO/SPENT FROM CENTRALIZED GHS BANK ACCOUNTS AND ACCOUNTED FOR AS RECEIVED OR DISBURSED. THE ANNUAL NET AMOUNTS OF THESE TRANSACTIONS ARE REFLECTED AS GHS RECEIVABLES/LIABILITIES ON AN ONGOING BASIS. DUE TO MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER, SEGREGATED ACCOUNTING IN THE MANNER PROSCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
BATON ROUGE GENERAL MEDICAL CENTER
8585 PICARDY AVENUEBATON ROUGELA70809721025017HOSPITALLA501(C)(3)3N/A
MID CITY REDEVELOPMENT ALLIANCE INC
8585 PICARDY AVENUEBATON ROUGELA70809721196990COMMUNITY IMPROVEMENT ORGANIZATIONLA501(C)(3)7N/A
GENERAL HEALTH SYSTEM FOUNDATION
8585 PICARDY AVENUEBATON ROUGELA70809740801335FOUNDATIONLA501(C)(3)11N/A
BEHAVIORAL HEALTH INC
8585 PICARDY AVENUEBATON ROUGELA70809720893168DORMANT CORP.LA501(C)(3)3N/A
GENERAL LIVING CENTERS INC
8585 PICARDY AVENUEBATON ROUGELA70809581705626DORMANT CORP.LA501(C)(3)9N/A
MID CITY HEALTH CENTER
8585 PICARDY AVENUEBATON ROUGELA70809721260054DORMANT CORP.LA501(C)(3)N/A
THE GENERAL HEALTH FOUNDATION
8585 PICARDY AVENUEBATON ROUGELA70809720907879DORMANT CORP.LA501(C)(3)N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityPercentage OwnershipPercentageOwnershipBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssets
GENERAL HEALTH MANAGEMENT INC
8585 PICARDY AVENUEBATON ROUGELA70809720904131MANAGING COMPANYLAN/AC1.00000
HEALTH MANAGEMENT SERVICES INC
8585 PICARDY AVENUEBATON ROUGELA70809720929442DORMANT CORPLAC1.00000GENERAL HEALTH MANAGEMENT INC
HEALTH INITIATIVES INC
8585 PICARDY AVENUEBATON ROUGELA70809720981798DORMANT CORPLAC1.00000GENERAL HEALTH MANAGEMENT INC
GENERAL HEALTH SYSTEM MANAGEMENT INC
8585 PICARDY AVENUEBATON ROUGELA70809721335513MANAGING COMPANYLAN/AC1.00000
VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC
8585 PICARDY AVENUEBATON ROUGELA70809721245226MANAGING COMPANYLAC1.00000GENERAL HEALTH SYSTEM MANAGEMENT402036548
VERITY HEALTHNET LLC
8585 PICARDY AVENUEBATON ROUGELA70809450510673PROVIDER NETWORK MARKETERLAC0.50000VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC81094566
VERITY NATIONAL HEALTHNET LLC
8585 PICARDY AVENUEBATON ROUGELA70809562353850DORMANT CORPLAC0.50000VERITY HEALTHNET ACCOUNTS MANAGEMENT SERVICES INC
BRG PHYSICIANS AFTER HOURS CLINIC INC
8585 PICARDY AVENUEBATON ROUGELA70809743109146DORMANT CORPLAC1.00000GENERAL HEALTH SYSTEM MANAGEMENT
MEDICAL DIAGNOSTIC SERVICES INC
8585 PICARDY AVENUEBATON ROUGELA70809720994499DORMANT CORPLAC1.00000GENERAL HEALTH SYSTEM MANAGEMENT488500
BRG PHYSICIANS SERVICES INC
8585 PICARDY AVENUEBATON ROUGELA70809203756691PHYSICIAN CLINICLAC1.00000GENERAL HEALTH SYSTEM MANAGEMENT-17367242446765
BRG PHYSICIANS INC
8585 PICARDY AVENUEBATON ROUGELA70809721245632PHYSICIAN CLINICLAC1.00000BRG PHYSICIAN SERVICES-322593489
HOSPITAL MEDICINE GROUP INC
8585 PICARDY AVENUEBATON ROUGELA70809203720898PHYSICIAN CLINICLAC1.00000BRG PHYSICIAN SERVICES2751957814
BRG PHYSICIANS HOSPITAL SPECIALISTS
8585 PICARDY AVENUEBATON ROUGELA70809203756738PHYSICIAN CLINICLAC1.00000BRG PHYSICIAN SERVICES-583401890
GULF SOUTH HEALTH PLANS INC
8585 PICARDY AVENUEBATON ROUGELA70809721068656DORMANT CORPLAN/AC1.0000043236
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
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 Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

SEE SCHEDULE O FOR ADDITIONAL SCHEDULE R INFORMATION
BATON ROUGE GENERAL MEDICAL CENTER #72-1025017
GENERAL HEALTH SYSTEM FOUNDATION #74-0801335
BATON ROUGE GENERAL PHYSICIANS INC #72-1245632
HOSPITAL MEDICINE GROUP INC #20-3720898
BATON ROUGE GENERAL PHYSICIANS HOSPITAL SPECIALISTS INC # 20-3756738
BATON ROUGE GENERAL PHYSICIANS SERVICES INC # 20-3756691
MID CITY REDEVELOPMENT ALLIANCE INC #72-1196990