2023-11-14T11:33:17-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 70005 990 2022-01-01 720489377 LOUISIANA HOSPITAL ASSOCIATION LOUI 2259280026 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 PAUL SALLES PRESIDENT AND CEO 2259280026 2023-11-09 1 PAUL SALLES 999009999 0 MELANIE GAROFALO CPA P01798804 5048355522 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL SALLES 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 15787375 0 X WWW.LHAONLINE.ORG X 1968 LA TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES. 21 20 25 20 434765 433765 459055 0 4784780 4795521 1079814 673761 1252352 1832865 7576001 7302147 35000 0 0 0 3893549 3834151 0 0 0 1312237 2298721 5240786 6132872 2335215 1169275 30214425 29873545 5949804 6351444 24264621 23522101 TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES 0 0 TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 19 0 1 25 1 1 1 0 0 0 1 1 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X PATRICIA JETER 2259280026 9521 BROOKLINE AVE BATON ROUGE LA 70809 JASON E COBB FACHE IMMEDIATE PAST-CHAIR 1.00 0.00 X X 0 0 0 PAUL SALLES PRESIDENT & CEO/ SECRETARY 38.00 2.00 X X 663147 0 59696 JEREMY M TINNERELLO NORTHEAST DISTRICT TRUSTEE 1.00 1.00 X 0 0 0 GREGORY C FEIRN CHAIR 1.00 X X 0 0 0 JOAN M COFFMAN NORTHSHORE DISTRICT TRUSTE 1.00 0.00 X 0 0 0 KENNETH J COCHRAN ACADIANA DISTRICT TRUSTEE 1.00 0.00 X 0 0 0 KIRK SOILEAU AT-LARGE TRUSTEE 1.00 0.00 X 0 0 0 KRISTIN S WOLKART AT-LARGE TRUSTEE 1.00 0.00 X 0 0 0 RENE J RAGAS PRESIDENT & CEO/TREASURER 1.00 2.00 X X 0 0 0 MICHELE KIDD SUTTON AT-LARGE TRUSTEE 1.00 0.00 X 0 0 0 DANA D WILLIAMS SOUTHWEST DISTRICT TRUSTEE 1.00 0.00 X 0 0 0 MARY ELLEN PRATT CHAIR-ELECT 1.00 0.00 X X 0 0 0 CHRIS KARAM CENTRAL DISTRICT TRUSTEE 1.00 0.00 X 0 0 0 DAVID C JONES NORTHWEST DISTRICT TRUSTEE 1.00 0.00 X 0 0 0 CHRIS FOX AT-LARGE TRUSTEE 1.00 0.00 X 0 0 0 EDGARDO TENREIRO SOUTHEAST DISTRICT TRUSTEE 1.00 0.00 X 0 0 0 CHARLES D DAIGLE EX-OFFICIO MEMBER 1.00 0.00 X 0 0 0 PHYLLIS LPEOPLES EX-OFFICIO MEMBER/ BAYOU DISTRICT TRUSTEE 1.00 0.00 X 0 0 0 PETE NOVEMBER NEW ORLEANS DISTRICT TRUST 1.00 0.00 X 0 0 0 STUART ARCHER AT-LARGE TRUSTEE 1.00 0.00 X 0 0 0 JAF FIELDER AT-LARGE TRUSTEE 1.00 0.00 X 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CF 40.00 0.00 X 279276 0 45902 FLOYD ROBERTS VICE PRESIDENT OF CLINICAL 30.00 10.00 X 334505 0 25808 KEVIN BRIDWELL VP OF HEALTHCARE REIMBURSE 40.00 0.00 X 226214 0 23363 KENNETH ALEXANDER VP OF QUALITY & REGULATORY 40.00 0.00 X 87077 0 16943 JENNIFER MCMAHON VP OF GOVERNMENT RELATIONS 40.00 0.00 X 255561 0 45879 GREGORY WADDELL VP OF LEGAL GOVERNMENTAL & 40.00 0.00 X 259790 0 33259 MICHELLE CLEMENT ASSOCIATE VP OF COMMUNICAT 40.00 0.00 X 168197 0 25551 MERLE FRANCIS DIRECTOR OF EDUCATION SERV 40.00 0.00 X 184605 0 33843 2458372 0 310244 8 0 1 0 ROBIN & ASSOCIATES 81125 HWY 1129 LR COVINGTON LA 70435 MEDIA & PUBLIC RELATIONS 108000 1 MEMBERSHIP DUES 900099 4795521 4795521 4795521 363511 363511 380081 380081 8795478 8485228 310250 310250 310250 COST REIMBURSMENT 900099 836751 836751 FROM K-1 LHA SOLUTIONS LLC - UNRE 541900 434765 434765 FROM K-1 LHA SOLUTIONS LLC - RELA 900099 139521 139521 41747 41747 1452784 7302147 5813540 434765 1053842 2768616 304461 61688 549901 149485 21950 31661 165000 79799 90922 72001 412599 148358 21861 120276 69083 106443 75542 CHNA MHCNO EXPENSE 323000 HOSPPAC 217594 TAXES 196128 BAD DEBT EXPENSE 34220 112284 6132872 667177 2473738 4655123 1819956 102555 123317 294485 397267 143591 163512 3197808 2174971 1037484 1022837 15113639 13652505 6487323 7301624 1713048 2918789 30214425 29873545 504283 532939 4611849 4904485 833672 914020 5949804 6351444 X 24264621 23522101 24264621 23522101 30214425 29873545 X 1169275 -2045356 133561 X X 0 1 X 1 1 1 0 0 0 4795521 756078 756078 863194 -107116 166089 166089 1865548 1294832 570716 1014848 736626 278222 151323 143513 7810 1022837 INVESTMENTS IN SUBS/AFFILIATES 7301624 C 7301624 DUES RECEIVABLE 2754545 DUE FROM LHA SOLUTIONS 50058 LEASE - ROU ASSET 114186 2918789 ACCRUED PTO LIABILITIES 158507 PAYROLL TAX BENEFITS PAYABLE 14491 ACCRUED SALARIES 556519 CMO TREASURY 54601 LHRN TREASURY 2131 LEASE LIABILITY - CURRENT 28069 LEASE LIABILITY - NON CURRENT 99702 914020 X PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740, INCOME TAXES, PRESCRIBES RECOGNITION THRESHOLD AND MEASUREMENT PROCESSES FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS FOR THE YEAR ENDING DECEMBER 31, 2022 AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2019 THROUGH 2021. X X X X X 0 0 0 PAUL SALLES PRESIDENT & CEO/ SECRETARY 551138 0 101397 0 10612 0 21350 0 38346 0 722843 0 0 0 FLOYD ROBERTS VICE PRESIDENT OF CLINICAL 280245 0 45710 0 8550 0 25358 0 450 0 360313 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CF 229879 0 38142 0 11255 0 22741 0 23161 0 325178 0 0 0 JENNIFER MCMAHON VP OF GOVERNMENT RELATIONS 213958 0 36349 0 5254 0 21207 0 24672 0 301440 0 0 0 GREGORY WADDELL VP OF LEGAL GOVERNMENTAL & 218261 0 35060 0 6469 0 20910 0 12349 0 293049 0 0 0 KEVIN BRIDWELL VP OF HEALTHCARE REIMBURSE 189196 0 30859 0 6159 0 18148 0 5215 0 249577 0 0 0 MERLE FRANCIS DIRECTOR OF EDUCATION SERV 156528 0 25701 0 2376 0 14881 0 18962 0 218448 0 0 0 MICHELLE CLEMENT ASSOCIATE VP OF COMMUNICAT 137267 0 21840 0 9090 0 13714 0 11837 0 193748 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS AVAILABLE TO QUALIFIED ORGANIZATIONS AND INDIVIDUALS INTERESTED IN THE PURPOSES OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION HAS 7 DISTRICTS WHOSE MEMBERS EACH ELECT 1 TRUSTEE FOR A 2 YEAR TERM TO SERVE ON THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ASSOCIATION REQUIRES A 2/3 VOTE OF MEMBERSHIP PRESENT OR VOTING BY PROXY AT THE ANNUAL MEETING OR SPECIAL ASSEMBLY IN ORDER TO MAKE A CHANGE IN THE DUES STRUCTURE. ALSO, A VOTE BY MEMBERSHIP IS REQUIRED FOR THE ELECTION OF OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ADDITIONALLY, THEY ARE REQUIRED TO INFORM THE ORGANIZATION IF A CONFLICT ARISES. THE ORGANIZATION WILL HANDLE THE CONFLICT IN A REASONABLE MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE DETERMINES AND APPROVES LHA'S CEO'S SALARY AND ANNUAL BONUS. THESE DECISIONS AND DELIBERATIONS ARE DOCUMENTED IN MEETING MINUTES. LHA'S CEO IS EVALUATED BY MEMBERS OF THE LHA BOARD ON CERTAIN PERFORMANCE ELEMENTS. AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT PROVIDES THE EXECUTIVE COMPENSATION & BENEFITS COMMITTEE WITH GUIDANCE IN DETERMINING SALARY AND ANNUAL BONUS FOR LHA'S CEO AND INCENTIVE COMPENSATION FOR THE EXECUTIVE STAFF. LHA'S CEO DETERMINES THE SALARY INCREASES FOR THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LHA SOLUTIONS, LLC - BOOK/TAX DIFF -897. CURRENT YEAR EARNINGS OF SUBSIDIARIES 134,458. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS. LHA FOUNDATION 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 720636846 TO ADMINISTER FEDERAL AND STATE GRANTS AND CONTRACTS. LA 501(C)(3) LINE 10 LOUISIANA HOSPITAL ASSOCIATION 1 LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 813466848 TO PROVIDED EDUCATIONAL SERVICES, COLLABORATIVE MEETINGS AND PATIENT SAFETY LA 501(C)(3) LINE 10 LOUISIANA HOSPITAL ASSOCIATION 1 LHA SOLUTIONS LLC 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 721482279 ADMINISTRATION OF MEMBER BENEFITS LA LOUISIANA HOSPITAL ASSOCIATION EXCLUDED 955720 2490134 0 434763 1 1.00000 LHA MANAGEMENT CORPORATION 9521 BROOKLINE AVE BATON ROUGE LA 70809 721032190 SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR MEMBER HOSPITALS LA LOUISIANA HOSPITAL ASSOCIATION C 685117 3676621 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 LHA MANAGEMENT CORPORATION O 297000 FMV LHA FOUNDATION O 127699 FMV LHA FOUNDATION A 32000 FMV LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC O 149940 FMV LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC A 2750 FMV LHA MANAGEMENT CORPORATION Q 31651 FMV LHA FOUNDATION Q 65298 FMV LHA SOLUTIONS LLC Q 50058 FMV LHA SOLUTIONS LLC O 475879 FMV LHA FOUNDATION P 200518 FMV