2023-11-15T17:10:32-06:00 2022-12-31 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-01-01 237052930 EAST JEFFERSON GENERAL HOSPITAL FOUNDATION EAST 5045035800 4200 HOUMA BOULEVARD METAIRIE LA 70006 STACEY SHANE SCHOTT CHAIR 5045035800 2023-11-09 1 STACEY SHANE SCHOTT 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY SHANE SCHOTT 4200 HOUMA BOULEVARD METAIRIE LA 70006 2452494 0 X WWW.EJGH.ORG/FOUNDATION X 1969 LA SUPPORT FOR EAST JEFFERSON GENERAL HOSPITAL. 18 18 0 100 0 0 200744 197832 0 0 1246737 174358 0 1377 1447481 373567 137852 248729 0 0 0 0 0 0 14023 85580 75023 223432 323752 1224049 49815 5972498 5336538 0 0 5972498 5336538 THE MISSION OF EAST JEFFERSON GENERAL HOSPITAL FOUNDATION IS TO GENERATE PHILANTHROPIC SUPPORT FOR EAST JEFFERSON GENERAL HOSPITAL THROUGH ADVOCACY, EDUCATION, COMMUNICATION, AND ACTIVE AMBASSADORSHIP TO THE COMMUNITY. 0 0 220394 216236 FUNDS ARE GRANTED TO EAST JEFFERSON GENERAL HOSPITAL TO BE UTILIZED BY THE RECIPIENT TO SUBSIDIZE THE COST OF EQUIPMENT, CAPITAL IMPROVEMENTS, AND OTHER ACTIVITIES OF THE HOSPITAL. 32493 32493 HOSPITAL EMPLOYEE AND COMMUNITY ASSISTANCE - INCLUDES HUMANITARIAN AID TO EMPLOYEES OF EAST JEFFERSON GENERAL HOSPITAL IN EMERGENCY OR CRISIS SITUATIONS. ALSO INCLUDES OTHER GRANTS FOR CONTINUING EDUCATION AND VARIOUS IDENTIFIED NEEDS OF THE HOSPITAL COMMUNITY. 252887 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X PAMELA LEMLEY 5045034020 4200 HOUMA BOULEVARD METAIRIE LA 70006 AMY UDDO TRUSTEE 0.20 X 0 0 0 JESSICA BRANDT TRUSTEE 0.20 X 0 0 0 JOHN GIN TRUSTEE 0.20 X 0 0 0 JOHN LINDSEY TRUSTEE 0.20 X 0 0 0 LUIS ARENCIBIA MEDICAL STAFF REPRESENTATI 0.20 X 0 0 0 MARK SPANSEL TRUSTEE 0.20 X 0 0 0 MARK WEGMANN TRUSTEE 0.20 X 0 0 0 MICKI CHEHARDY TRUSTEE 0.20 X 0 0 0 NATHAN JUNIUS TRUSTEE 0.20 X 0 0 0 REBECCA AREAUX TRUSTEE 0.20 X 0 0 0 RHETT SASSARD TRUSTEE 0.20 X 0 0 0 RONALD DAWSON CHAIR 0.20 X X 0 0 0 SARA AUCOIN TRUSTEE 0.20 X 0 0 0 WALTER GRAY TRUSTEE 0.20 X 0 0 0 STACEY SHANE SCHOTT CHAIR-ELECT 0.20 X X 0 0 0 DARRY D'AQUIN TREASURER 0.20 X X 0 0 0 TAMMY SCHULZ FOUNDATION MANAGER (THRU 02-11-2022) 20.00 20.00 X 0 8803 0 JACK SLOAN SECRETARY 0.20 X X 0 0 0 HOLLIE ERICKSEN IMMEDIATE PAST CHAIR 0.20 X X 0 0 0 0 8803 0 0 0 0 0 0 120650 77182 197832 313424 313424 1907643 2046709 -139066 -139066 -139066 33595 120650 32218 1377 1377 373567 0 0 175735 216236 216236 32493 32493 27220 27220 25464 25464 6642 6642 7917 2639 2639 2639 6634 1137 1137 4360 MISC GOVERNING BOARD EX 1146 382 382 382 323752 252887 56842 14023 36 36 137751 391816 2535 4524 30026 30026 0 0 5685348 4940162 146828 0 5972498 5336538 0 0 X 4034356 3487412 1938142 1849126 5972498 5336538 5972498 5336538 49815 -685775 0 X X 1 X 1 X 1 0 X X 1 EAST JEFFERSON GENERAL HOSPITAL 720692834 3 1 216236 0 1 216236 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3610345 -475226 3135119 3113719 496626 3610345 2695982 417899 162 3113719 2268493 428432 943 2695982 2945837 -204234 472750 2268853 0.79340 0.11176 0.09483 0 0 30026 30026 0 0 X -292753 -685775 12600 32319 -640856 348103 25464 25464 373567 343207 12600 32319 44919 298288 25464 25464 323752 PART V, LINE 4: TO CONTINUE TO PROVIDE SUPPORT TO EAST JEFFERSON GENERAL HOSPITAL. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNRAISING EXPENSES 32,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,319. UP ON THE ROOF 154245 120650 33595 20846 1610 3000 6762 154245 120650 33595 20846 1610 3000 6762 32218 1377 0 EAST JEFFERSON GENERAL HOSPITAL 4200 HOUMA BLVD METAIRIE LA 70006 720692834 501(C)(3) 216236 0 THE HOSPITAL IS A SUPPORTED ORGANIZATION OF THE FOUNDATION. HUMANITARIAN FUND - HOUSEHOLD EXPENSES (RENT/MORTGAGE, ELECTRIC, ETC.) 4 13856 LYMPHOMANIAC GRANT RECIPIENTS 18 17250 DONNA SWARTZFAGER GRANT RECIPIENTS 1 634 SAUL'S LIGHT 30 753 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW VIA EMAIL AND/OR PAPER COPY. THE FINANCE COMMITTEE DOES THE FINAL REVIEW, AND, UPON APPROVAL, THE CHAIR SIGNS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF EACH YEAR. ANY NOTED CONFLICTS CAUSE A BOARD MEMBER TO RECUSE HIMSELF/HERSELF FROM VOTING ON THE ISSUE THAT HAS A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. EAST JEFFERSON GENERAL HOSPITAL 4200 HOUMA BLVD METAIRIE LA 70006 720692834 PROVISION OF HEALTHCARE LA 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EAST JEFFERSON GENERAL HOSPITAL O 9692 SALARIES PAID TO SHARED EMPLOYEES EAST JEFFERSON GENERAL HOSPITAL B 216236 CASH