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LOUISIANA HOSPITAL ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
LOUISIANA HOSPITAL ASSOCIATION (EIN 72-0489377)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201143189349306574
Schema version
2010v3.4
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)
Timestamp2011-11-14T16:26:34-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE SEHRT ROMIG & HAND APACBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD SUITE 60AddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720489377EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA HOSPITAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLOUINameControl
Phone2259280026Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line19521 BROOKLINE AVENUEAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOFFICERName
TitlePRESIDENT AND CEOTitle
Phone2259280026Phone
Date Signed2011-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY E WALTERS CPA CCIFPName
Phone5048355522Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN A MATESSINONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line19521 BROOKLINE AVENUEAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5640002GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.LHAONLINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1968YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees23TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI38300TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3187394ProgramServiceRevenuePriorYear
Program Service Revenue CY3346434ProgramServiceRevenueCY
Investment Income Prior Year18934InvestmentIncomePriorYear
Investment Income Current Year138031InvestmentIncomeCurrentYear
Other Revenue Prior Year1197163OtherRevenuePriorYear
Other Revenue Current Year1184974OtherRevenueCurrentYear
Total Revenue Prior Year4403491TotalRevenuePriorYear
Total Revenue Current Year4669439TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2827473SalariesEtcPriorYear
Salaries Etc Current Year2986125SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1052262OtherExpensePriorYear
Other Expenses Current Year1450430OtherExpensesCurrentYear
Total Expenses Prior Year3879735TotalExpensesPriorYear
Total Expenses Current Year4437555TotalExpensesCurrentYear
Revenues Less Expenses Prior Year523756RevenuesLessExpensesPriorYear
Revenues Less Expenses CY231884RevenuesLessExpensesCY
Total Assets BOY12409236TotalAssetsBOY
Total Assets EOY12799896TotalAssetsEOY
Total Liabilities BOY4456364TotalLiabilitiesBOY
Total Liabilities EOY4159138TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY7952872NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8640758NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICESMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICESDescription
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
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
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
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 Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees23NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
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 Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PATRICIA JETERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2259280026TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19521 BROOKLINE AVEAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
KAREN MIXON
NORTHWEST DISTRICT TRUSTEE1.00X000
KATHY J BOBBS
SOUTHWEST DISTRICT TRUSTEE & TREASURER1.00X000X
JOHN A MATESSINO
PRESIDENT & CEO40.00X4171480145909X
CINDY J ROGERS
CHAIR-ELCT & CHAIR1.00X000X
MILTON D BOURGEOIS JR
SECRETARY/TREASURER & CHAIR-ELECT1.00X000X
ROGER C LEDOUX
CENTRAL DISTRICT TRUSTEE1.00X000
WAYNE ARBONEAUX
BAYOU DISTRICT TRUSTEE1.00X000
M BRYAN DAY
AT LARGE TRUSTEE1.00X000
STEPHEN F WRIGHT
AT LARGE TRUSTEE1.00X000
PATRICK J QUINLAN MD
AT LARGE TRUSTEE1.00X000
K SCOTT WESTER
SOUTHEAST DISTRICT TRUSTEE1.00X000
MARK J PETERS MD
AT LARGE TRUSTEE1.00X000
PATTI M ELLISH
AT LARGE TRUSTEE1.00X000
DAVID L CALLECOD
SOUTHWEST DISTRICT TRUSTEE & TREASURER1.00X000
LLOYD MONGER
NORTHEAST DISTRICT TRUSTEE1.00X000
BOB HAWLEY
NEW ORLEANS DISTRICT TRUSTEE1.00X000
LARRY M GRAHAM
AT LARGE TRUSTEE1.00X000
STEVE WORLEY
NEW ORLEANS DISTRICT TRUSTEE1.00X000
PHYLLIS PEOPLES
AT LARGE TRUSTEE1.00X000
MARK MARLEY
IMMEDIATE PAST CHAIR1.00X000X
WILLIAM R HOLMAN
CHAIR & IMMEDIATE PAST CHAIR1.00X250000X
EVALYN ORMOND
NORTHEAST DISTRICT TRUSTEE1.00X000
PATRICIA T JETER
SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER40.00215738056081X
PAUL SALLES
EXECUTIVE VICE-PRESIDENT40.00247516084113X
SEAN M PRADOS
EXECUTIVE VICE-PRESIDENT40.00235968072319X
CLARK R COSSE
CHIEF GOVERNMENTAL OFFICER & GENERAL COUNSEL40.00199551068216X
KAREN SUE ZOELLER
VP OF POLICY DEVELOPMENT40.00137953034597X
KEVIN BRIDWELL
VP OF HEALTHCARE REIMBURSEMENT40.00121954023456X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1578328TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation484691TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KJA COMMUNICATIONS GROUPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14615 PARLIAMENT DRIVE STE 200AddressLine1
CityALEXANDRIACity
StateLAState
ZIP Code71303ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPROFESSIONAL SERVICESDescriptionOfServices
Compensation395523Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP DUESDescription
Business Code900099BusinessCode
Total Revenue Column3346434TotalRevenueColumn
Related Or Exempt Function Income3346434RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3346434TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column163433TotalRevenueColumn
Unrelated Business Revenue26642UnrelatedBusinessRevenue
Exclusion$136,791ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column314499TotalRevenueColumn
Exclusion$314,499ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities945161Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities970563Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-25402Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-25402TotalRevenueColumn
Exclusion-$25,402ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COST REIMBURSMENT900099920627920627
MISC INCOME9000993085130851
AHA COMMISSIONS9000991548015480

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-96483TotalRevenueColumn
Related Or Exempt Function Income-108141RelatedOrExemptFunctionIncome
Unrelated Business Revenue11658UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue870475TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4669439TotalRevenueColumn
Related Or Exempt Function Income4205251RelatedOrExemptFunctionIncome
Unrelated Business Revenue38300UnrelatedBusinessRevenue
Exclusion$425,888ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1000Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1700257Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total528721Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total404159Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total216322Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total136666Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total83485Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9000Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total127939Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total29102Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total36218Total

Advertising Advertising

FieldValueIRS element (for citing)
Total500702Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total138715Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total67256Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20574Total

Travel Travel

FieldValueIRS element (for citing)
Total107121Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total34705Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total84422Total

Insurance Insurance

FieldValueIRS element (for citing)
Total15655Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
BAD DEBT EXPENSE - MEMB77496
MISCELLANEOUS EXPENSE34360
TELEPHONE22174
MOBILE PHONES13057
PROFESSIONAL FEES & DUE11529

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total36920Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4437555Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2184254BOY
EOY1916095EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY230261BOY
EOY133899EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26694BOY
EOY14400EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY37949BOY
EOY40733EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2368633LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1521298LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY924516BOY
EOY847335EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5885600BOY
EOY6370230EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY235220BOY
EOY259007EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2884742BOY
EOY3218197EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12409236BOY
EOY12799896EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY618562BOY
EOY506617EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3303699BOY
EOY3420671EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY534103BOY
EOY231850EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4456364BOY
EOY4159138EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7952872BOY
EOY8640758EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7952872BOY
EOY8640758EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12409236BOY
EOY12799896EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses231884ReconcilationRevenueExpenses
Reconcilation Other Changes456002ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments3346434DuesAssessments
Non Ded Lobby Political Current1141348NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total1141348NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices736215AggrAmtReportedInDuesNotices
Amount To Be Carried Over405133AmountToBeCarriedOver

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis166089OtherCostOrOtherBasis
Book Value166089BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1420345OtherCostOrOtherBasis
Depreciation812838Depreciation
Book Value607507BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis642207OtherCostOrOtherBasis
Depreciation588976Depreciation
Book Value53231BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis139992OtherCostOrOtherBasis
Depreciation119484Depreciation
Book Value20508BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings847335TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
DUES RECEIVABLE2610790
DUE FROM MHCNO55361
DUE FROM SHARECOR28446
DUE FROM LHA MANAGEMENT CORPORATION523600
FieldValueIRS element (for citing)
Total Book Value Other Assets3218197TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ACCRUED LIABILITIES$25,096
ACCRUED PTO LIABILITIES$166,016
PAYROLL TAX BENEFITS PAYABLE$40,738
FieldValueIRS element (for citing)
Total Of Amounts231850TotalOfAmounts
Total Revenue4669439TotalRevenue
Total Expenses4437555TotalExpenses
Excess Or Deficit For Year231884ExcessOrDeficitForYear
Net Unrealized GL On Investments306286NetUnrealizedGLOnInvestments
Other$149,716OtherAmount
Total Adjustments456002TotalAdjustments
Excess Or Deficit Per FS687886ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4946335TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments306286NetUnrealizedGainsInvestments
Revenue Not Rptd F990306286RevenueNotRptdF990
Revenue Subtotal4640049RevenueSubtotal
Investment Expenses Not Included29100InvestmentExpensesNotIncluded
Other Revenues Not Included290OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt29390RevenueNotRptdOnFinStmt
Total Revenue Per Form9904669439TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4408455TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4408455ExpensesSubtotal
Investment Expenses Not Included229100InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt29100ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904437555TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:FOR THE YEAR ENDED DECEMBER 31, 2009, THE ASSOCIATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE IMPLEMENTATION OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES HAD NO IMPACT ON THE ASSOCIATION'S COMBINED STATEMENTS OF FINANCIAL POSITION OR ACTIVITIES. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ASSOCIATION. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ASSOCIATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2007 THROUGH 2009. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 8 - OTHER ADJUSTMENTS:SHARECOR, LLC - BOOK/TAX DIFF -290. NET ASSETS RELEASED FROM RESTRICTION 150,006.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EQUITY IN SHARECOR LLC 290.

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 Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (7 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
JOHN A MATESSINO
30268607780503665701187780271310563057000
PATRICIA T JETER
160938046667081330397510163300271819000
PAUL SALLES
183232062618016660515870325260331629000
SEAN M PRADOS
179960050824051840442810280380308287000
CLARK R COSSE
147706044861069840380620301540267767000
KAREN SUE ZOELLER
990240286030103260225110120860172550000
KEVIN BRIDWELL
9551601839908039019589038670145410000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationJOHN MATESSINO RECEIVED A CONTRIBUTION OF $69,778 TO A NONQUALIFIED PLAN.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS AVAILABLE TO QUALIFIED ORGANIZATIONS AND INDIVIDUALS INTERESTED IN THE PURPOSES OF THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSOCIATION HAS 7 DISTRICTS WHOSE MEMBERS EACH ELECT 1 TRUSTEE FOR A 2 YEAR TERM TO SERVE ON THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE ASSOCIATION REQUIRES A 2/3 VOTE OF MEMBERSHIP PRESENT OR VOTING BY PROXY AT THE ANNUAL MEETING OR SPECIAL ASSEMBLY IN ORDER TO MAKE A CHANGE IN THE DUES STRUCTURE. ALSO, A VOTE BY MEMBERSHIP IS REQUIRED FOR THE ELECTION OF OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS.
THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ADDITIONALLY, THEY ARE REQUIRED TO INFORM THE ORGANIZATION IF A CONFLICT ARISES. THE ORGANIZATION WILL HANDLE THE CONFLICT IN A REASONABLE MANNER.FORM 990, PART VI, SECTION B, LINE 12C
THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE DETERMINES AND APPROVES LHA'S CEO'S SALARY AND ANNUAL BONUS. LHA'S CEO IS EVALUATED BY MEMBERS OF THE LHA BOARD ON CERTAIN PERFORMANCE ELEMENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT PROVIDES THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE WITH GUIDANCE IN DETERMINING SALARY AND ANNUAL BONUS FOR LHA'S CEO AND INCENTIVE COMPENSATION FOR THE EXECUTIVE STAFF. LHA'S CEO DETERMINES THE SALARY INCREASES FOR THE EXECUTIVE STAFF.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 306,286. SHARECOR, LLC - BOOK/TAX DIFF -290. NET ASSETS RELEASED FROM RESTRICTION 150,006. TOTAL TO FORM 990, PART XI, LINE 5: 456,002.FORM 990, PART XI, LINE 5:
THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS.FORM 990 PART XI LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19521 BROOKLINE AVENUEAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
EIN720636846EIN
Primary ActivitiesTO ADMINISTER HHS GRANT IN THE STATE OF LOUISIANA.PrimaryActivities
Legal Domicile StateLALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org1ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line19521 BROOKLINE AVEAddressLine1
CityBATON ROUGECity
StateLAState
ZIP Code70809ZIPCode
FieldValueIRS element (for citing)
EIN721032190EIN
Primary ActivitySPONSORSHIP OF EDUCATIONAL PROGRAMS FOR MEMBER HOSPITALSPrimaryActivity
Legal Domicile StateLALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income245522ShareOfTotalIncome
Share Of EOY Assets1619052ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
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 Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION
A26642FMV
LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION
D523600FMV
LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION
M11534FMV
LOUISIANA HOSPITAL ASSOCIATION MANAGEMENT CORPORATION
N288466FMV
LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION
N145625FMV
LOUISIANA HOSPITAL ASSOCIATION RESEARCH AND EDUCATION FOUNDATION
A32000FMV