2024-08-15T18:11:54-05:00 2023-09-30 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2022-10-01 720475545 GENERAL HEALTH SYSTEM GENE 2252371547 8490 PICARDY AVENUE 300 BATON ROUGE LA 70809 KENDALL JOHNSON EXEC VICE PRESIDENT & CFO 2252371547 2024-08-15 0 BRANDON LAGARDE P01428217 2259224600 2024-08-15 2022 2024-08-08 14:25:15Z EDGARDO TENREIRO 8490 PICARDY AVENUE 300 BATON ROUGE LA 70809 157553030 0 X WWW.BRGENERAL.ORG X 1945 LA TAXPAYER'S EXEMPT PURPOSE IS TO PROVIDE EFFICIENT HEALTH CARE SERVICES BY PROVIDING CENTRALIZED MANAGEMENT, GOVERNANCE AND ADMINISTRATIVE SERVICES TO ITS RELATED TAX-EXEMPT HEALTHCARE PROVIDER ORGANIZATIONS INCLUDING ITS 501C3 SUBSIDIARY, BATON ROUGE MEDICAL CENTER #72-1025017. 21 15 4236 0 2926832 0 0 1295056 106506816 126887584 4563089 3379776 4826820 4964850 115896725 136527266 286470 331500 0 0 46008242 51944480 0 0 0 57800412 68531403 104095124 120807383 11801601 15719883 223701009 227262266 81569271 70318353 142131738 156943913 X GENERAL 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 HEALTHCARE PROVIDER ORGANIZATIONS. 1 0 37643058 50150817 GENERAL HEALTH SYSTEM PROVIDES CENTRALIZED INFORMATION TECHNOLOGY SERVICES TO ALL GHS 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 588 BED, 3 CAMPUS HOSPITAL SYSTEM AND IS AN IRC SEC. 501(C)(3) ORGANIZATION, ITS ID # IS 72-1025017. 24660049 32853909 GENERAL HEALTH SYSTEM ALSO PROVIDES ALL HUMAN RESOURCES SERVICES AND RECRUITING SERVICES AND ADMINISTERS ALL EMPLOYEES' BENEFITS PROGRAMS FOR ALL OF ITS AFFILIATES IN AN EFFICIENT, COST EFFECTIVE MANNER. 34468077 331500 45920876 GENERAL HEALTH SYSTEM PROVIDES CENTRALIZED MANAGEMENT SERVICES INCLUDING, BUT NOT LIMITED TO, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE AND LEGAL SERVICES TO ITS NOT-FOR-PROFIT AFFILIATES (BATON ROUGE GENERAL MEDICAL CENTER # 72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION #74-0801335) AND ITS FOR-PROFIT AFFILIATES. 96771184 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 1 211 0 1 4236 1 1 1 1 CJ 0 0 0 0 0 0 0 0 0 0 X 21 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GLENN SMITH CPA 2252371547 8490 PICARDY AVE 300 BATON ROUGE LA 70809 X EDGARDO TENREIRO CHIEF EXECUTIVE OFFICER 48.00 2.00 X X 1383279 0 228472 ANDREW OLINDE MD BOARD MEMBER 4.00 12.00 X 0 0 0 JACQUES DE LA BRETONNE MD BOARD MEMBER 2.00 2.00 X 0 0 0 GWEN HAMILTON BOARD MEMBER 2.00 2.00 X 0 0 0 BRAD GASPARD MD BRG PHYSICIANS BRD MBR 2.00 48.00 X 0 718622 64641 S RAJU VATSAVAI MD BOARD MEMBER 2.00 10.00 X 0 7500 0 RYAN UITTI MD BOARD MEMBER 2.00 2.00 X 0 0 0 JOSEPH JUBAN ESQ BOARD MEMBER 2.00 2.00 X 0 0 0 RICK BOND BOARD MEMBER 2.00 2.00 X 0 0 0 SCOTT KIRKPATRICK BOARD MEMBER 2.00 2.00 X 0 0 0 PHYLLIS MCLAURIN BOARD MEMBER 2.00 2.00 X 0 0 0 JASON MACMORRAN CPA BOARD MEMBER 2.00 2.00 X 0 0 0 JUDGE BRIAN JACKSON BOARD MEMBER 2.00 2.00 X 0 0 0 CHRIS TYSON BOARD MEMBER 2.00 2.00 X 0 0 0 RHOMAN HARDY BOARD VICE CHAIR 2.00 2.00 X 0 0 0 RYLAND PERCY BOARD CHAIR 2.00 2.00 X 0 0 0 JEFFREY LITTLETON MD BRD MEMBER & CHIEF OF STAFF 15.00 35.00 X 632822 0 77338 ANNETTE BARTON BOARD MEMBER 2.00 2.00 X 0 0 0 BART PHILLIPS BOARD MEMBER 2.00 2.00 X 0 0 0 JOEL SILVERBERG BOARD MEMBER 2.00 2.00 X 0 0 0 SHAWN USHER BOARD MEMBER 2.00 2.00 X 0 0 0 KENDALL JOHNSON PRES & CHIEF FINANCIAL OFFICER 48.00 2.00 X 737604 0 146830 STEPHEN MUMFORD EXEC VP & CHIEF OPERATING OFFIC 50.00 X 664460 0 142100 BENNETT CHERAMIE VICE PRES- CHEIF INFO OFFICER 50.00 X 431730 0 89664 VENKAT BANDA MD CHIEF ACADEMIC OFFICER 20.00 X 0 0 0 TRISHA GUIDRY VICE PRES COO -THE GENERAL 1.00 50.00 X 292067 0 61238 ANGELA CLOUATRE VICE PRES CNO-THE GENERAL 1.00 50.00 X 242509 0 50010 JENNIFER MANALE VP & CHIEF NURSING OFFICER 50.00 X 295163 0 69713 W KEITH KELLUM CHIEF MEDICAL OFFICER 50.00 X 0 0 0 AARON DEWITT MD CHIEF MEDICAL OFFICER - THE GENERAL 1.00 50.00 X 0 0 0 DONALD SHAW VICE PRES-REVENUE CYCLE 50.00 X 374330 0 110174 PAUL DOUGLAS VICE PRES-HUMAN RESOURCES,BUSINESS DEVELOPMENT & S 50.00 X 488823 0 51528 PEYTON GRANT VICE PRES-FACILITIES MGT 50.00 X 391254 0 93310 SEAN CASTEEL VP-OPERATIONS BRG PHYSICIAN GROUP 50.00 X 275188 0 72947 ANNE MANINT DIRECTOR-HUMAN RESOURCES 50.00 X 205803 0 43497 COREY DOUGHTY ESQ DIRECTOR LEGAL & RISK MGT 50.00 X 194927 0 43598 MEGHAN PARRISH VP CORP COMMUNICATIONS 50.00 X 331158 0 86138 KEN MILLERCPA DIRECTOR-COMPLIANCE & INT 50.00 X 198727 0 28979 JASON PIERCE VP - NETWORK DEVELOPMENT 50.00 X 248489 0 18123 MONICA NIJOKA MAY 2022 FORMER VP & CHIEF NURSING OFFICER 0.00 X 460532 0 81028 LOUIS MINSKY MD FORMER CHIEF OF STAFF 4.00 46.00 X 0 796700 0 7848865 1522822 1559328 254 1 1 0 GJERSET AND LORENZ 2801 VIA FORTUNA STE 500 AUSTIN TX 78746 LEGAL SERVICES 2881127 DIANE ALLEN & ASSOCIATES PO BOX 66337 BATON ROUGE LA 70896 MARKETING SERVICES 2333800 TRANSFROMYX 6867 BLUEBONNETT BLVD BATON ROUGE LA 70810 IT CONSULTING 1065348 ECLINICALWORKS 2 TECHNOLOGY DRIVE WESTBOROUGH MA 01581 SOFTWARE SERVICES 1060423 TEKSYSTEMS PO BOX 1985658 ATLANTA GA 30384 IT SERVICES 882781 20 1295056 1295056 MANAGEMENT FEES 541610 123960752 123960752 MANAGEMENT FEES-FOR PROFIT AFFILI 541610 2926832 2926832 126887584 3405690 3405690 4964850 0 4964850 4964850 4964850 20999850 20642324 383440 357526 -383440 -25914 -25914 136527266 128925602 2926832 3379776 331500 331500 5492699 4394159 1098540 14307156 11445725 2861431 5290901 4232721 1058180 25534160 20427328 5106832 1319564 1092102 227462 766353 613082 153271 194926 155941 38985 964130 771304 192826 2768248 2214598 553650 3071799 2457439 614360 1160234 928187 232047 47053824 37643059 9410765 892891 714313 178578 206650 165320 41330 345 276 69 650116 520093 130023 2557036 2045629 511407 5665033 4532026 1133007 TAXES AND LICENSES 1092596 874077 218519 EQUIPMENT RENTAL & MAIN 647353 517882 129471 REIMBURSED EXPENSES 367139 293711 73428 OTHER SUPPLIES 268520 214816 53704 204210 185896 18314 120807383 96771184 24036199 0 4793715 6932439 110340210 120884148 27125741 17681948 5392816 6549672 130181199 63115035 64300691 67066164 8379582 5308221 2389 4051 3365865 2835623 223701009 227262266 43845756 32394149 1441215 1101510 20995197 19916528 7453066 6304216 7834037 10601950 81569271 70318353 X 142131738 156943913 142131738 156943913 223701009 227262266 15719883 -907708 0 X X 0 1 X 1 0 X X 4 BATON ROUGE GENERAL MEDICAL CENTER 721025017 3 1 34830501 0 GENERAL HEALTH SYSTEM FOUNDATION 740801335 7 1 57000 0 BEHAVIORAL HEALTH INC 720893168 3 1 0 0 GENERAL LIVING CENTERS INC 581705626 9 1 0 0 4 34887501 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PAGE 5 SECTIONS D & E GENERAL HEALTH SYSTEM (GHS) OWNS ITS WHOLLY-OWNED SUBSIDIARIES BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) #72-1025017 AND GENERAL HEALTH SYSTEM FOUNDATION (GHSF) #74-0801335. THE GHS BOARD OF DIRECTORS ALSO SERVE AS THE BOARD FOR BRGMC. GHSF HAS ITS OWN INDEPENDENT BOARD OF DIRECTORS. THE GHS BOARD CONSISTS OF VARIOUS WELL RESPECTED AND HIGHLY REGARDED COMMUNITY LEADERS FROM THE BUSINESS, FINANCE, EDUCATION, LEGAL, GOVERNMENTAL, PHILANTHROPIC AND MEDICAL COMMUNITIES IN THE BATON ROUGE AREA, SERVE WITHOUT COMPENSATION AND PROVIDE A VERY BROAD BASE OF KNOWLEDGE AND EXPERTISE TO THE GOVERNANCE AND MANAGEMENT OF GENERAL HEALTH SYSTEM AND, AS A RESULT, TO ITS SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 0 1 0 0 PART II-B, LINE 1: PART II-B, LINE 1D & 1E - INTERNAL COMMUNICATIONS TO EMPLOYEES ONLY, INVOLVING LITTLE OR NO DIRECT COST. PART II-B, LINE 1G - COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST. 25776979 25776979 60056942 24462114 35594828 80692 80692 0 38843890 38572229 271661 5422696 5422696 67066164 DUE TO AFFILIATED ORGANIZATIONS 10510833 DUE TO INVENTORY 91117 10601950 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE SYSTEM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS MENTIONED IN NOTE 1, THE SYSTEM AND CERTAIN OF ITS SUBSIDIARIES ARE NOT-FOR-PROFIT ENTITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXATION. CERTAIN OTHER SUBSIDIARIES ARE FOR-PROFIT ENTITIES. THE OPERATIONS OF THE FOR-PROFIT SUBSIDIARIES HAVE RESULTED IN CUMULATIVE NET OPERATING LOSSES FOR FEDERAL INCOME TAX PURPOSES AT SEPTEMBER 30, 2023 AND 2022, OF APPROXIMATELY $64,680,000 AND $65,189,000, RESPECTIVELY. THE NET OPERATING LOSS CARRYFORWARDS EXPIRE IN VARYING AMOUNTS BEGINNING IN 2023 THROUGH 2042. NO TAX BENEFITS RELATED TO THESE OPERATING LOSSES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE FOR-PROFITS ENTITIES ARE NOT EXPECTED TO GENERATE SUFFICIENT TAXABLE INCOME TO UTILIZE THE LOSSES PRIOR TO THEIR EXPIRATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES, IF ANY, WOULD BE INCLUDED IN EXPENSES. CENTRAL AMERICAN AND CARIBBEAN 3 SELF INSURANCE 885595 0 3 0 0 0 3 885595 0 885595 0 0 1 0 0 0 PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F ON APRIL 6, 2016, GENERAL HEALTH SYSTEM FORMED A CAPTIVE INSURANCE COMPANY FOR SELF-INSURANCE PURPOSES IN THE CAYMAN ISLANDS. 1 AMERICAN CANCER SOCIETY 10528 KENTSHIRE CT BATON ROUGE LA 70810 131788491 501C3 11500 0 CHARITY EFFORTS PENNINGTON BIOMEDICAL RESEARCH 6400 PERKINS RD BATON ROUGE LA 70808 581767810 501C3 10000 0 CHARITY EFFORTS BATON ROUGE HEALTH DISTRICT 5246 BRITTANY DR BATON ROUGE LA 70808 472593574 501C3 165000 0 CHARITY EFFORTS BATON ROUGE AREA CHAMBER 564 LAUREL ST BATON ROUGE LA 70801 720126959 501C6 50000 0 CHARITY EFFORTS AMERICAN HEART ASSOCIATION 2644 S SHERWOOD FOREST BLVD BATON ROUGE LA 70810 135613797 501C3 10000 0 CHARITY EFFORTS BIG BUDDY PROGRAM 1415 MAIN ST BATON ROUGE LA 70802 720904506 501C3 10000 0 CHARITY EFFORTS FORE KIDS FOUNDATION 11005 LAPALCO BLVD AVONDALE LA 70094 581940111 501C3 10000 0 CHARITY EFFORTS HOPE MINISTRIES OF BATON ROUGE 4634 WINBOURNE AVE BATON ROUGE LA 70805 721245521 501C3 10000 0 CHARITY EFFORTS TOWN OF LIVINGSTON PO BOX 430 LIVINGSTON LA 70754 726013946 170C1 15000 0 CHARITY EFFORTS 7 2 PART I, LINE 2: REQUESTS FOR GRANTS OR ASSISTANCE ARE INITIATED AT THE EXECUTIVE LEVEL. AFTER CONSIDERATION AND FORMAL APPROVAL IS GIVEN, REQUESTS FOR DISBURSEMENT ARE EXECUTED AND SENT TO ACCOUNTS PAYABLE FOR PAYMENT. ALL SUPPORTING DOCUMENTATION AND DISBURSEMENT AUTHORIZATION ARE RETAINED FOR A 10 YEAR PERIOD OF TIME. X X X X 1 1 X X X X X X 1 1 0 0 0 0 0 1 0 EDGARDO TENREIRO CHIEF EXECUTIVE OFFICER 925662 0 268439 0 189178 0 221767 0 6705 0 1611751 0 110305 0 KENDALL JOHNSON PRES & CHIEF FINANCIAL OFFICER 547744 0 115920 0 73940 0 130170 0 16660 0 884434 0 0 62726 STEPHEN MUMFORD EXEC VP & CHIEF OPERATING OFFIC 522995 0 83680 0 57785 0 120712 0 21388 0 806560 0 0 50942 LOUIS MINSKY MD FORMER CHIEF OF STAFF 0 423016 0 327297 0 46387 0 0 0 0 0 796700 0 0 BRAD GASPARD MD BRG PHYSICIANS BRD MBR 0 300000 0 268331 0 150291 0 36150 0 28491 0 783263 0 52324 JEFFREY LITTLETON MD BRD MEMBER & CHIEF OF STAFF 420000 0 0 0 212822 0 55650 0 21688 0 710160 0 0 0 MONICA NIJOKA MAY 2022 FORMER VP & CHIEF NURSING OFFICER 348005 0 0 0 112527 0 59640 0 21388 0 541560 0 0 37934 PAUL DOUGLAS VICE PRES-HUMAN RESOURCES,BUSINESS D 356314 0 61760 0 70749 0 36150 0 15378 0 540351 0 0 0 BENNETT CHERAMIE VICE PRES- CHEIF INFO OFFICER 327252 0 52160 0 52318 0 73660 0 16004 0 521394 0 0 32603 PEYTON GRANT VICE PRES-FACILITIES MGT 299998 0 48000 0 43256 0 76650 0 16660 0 484564 0 0 30842 DONALD SHAW VICE PRES-REVENUE CYCLE 284003 0 45400 0 44927 0 94998 0 15176 0 484504 0 0 28321 MEGHAN PARRISH VP CORP COMMUNICATIONS 260000 0 41600 0 29558 0 64750 0 21388 0 417296 0 0 24600 JENNIFER MANALE VP & CHIEF NURSING OFFICER 250768 0 26096 0 18299 0 63008 0 6705 0 364876 0 0 0 TRISHA GUIDRY VICE PRES COO -THE GENERAL 235999 0 49010 0 7058 0 39850 0 21388 0 353305 0 0 0 SEAN CASTEEL VP-OPERATIONS BRG PHYSICIAN GROUP 226000 0 36160 0 13028 0 51559 0 21388 0 348135 0 0 0 ANGELA CLOUATRE VICE PRES CNO-THE GENERAL 207000 0 33120 0 2389 0 28622 0 21388 0 292519 0 0 0 JASON PIERCE VP - NETWORK DEVELOPMENT 175550 0 65932 0 7007 0 8890 0 9233 0 266612 0 0 0 ANNE MANINT DIRECTOR-HUMAN RESOURCES 193000 0 11580 0 1223 0 33272 0 10225 0 249300 0 0 0 COREY DOUGHTY ESQ DIRECTOR LEGAL & RISK MGT 187502 0 7425 0 0 0 22210 0 21388 0 238525 0 0 0 KEN MILLERCPA DIRECTOR-COMPLIANCE & INT 189000 0 9727 0 0 0 7591 0 21388 0 227706 0 0 0 PART I, LINE 1A CERTAIN KEY EXECUTIVES ARE PROVIDED A BENEFITS STIPEND IN ORDER TO ALLOW FOR SELF-DIRECTED BENEFITS. THE EXECUTIVE BENEFITS PACKAGE ALSO INCLUDES AN OPTIONAL WELLNESS BENEFIT THAT INCLUDES THE AVAILABILITY OF A PERSONAL FITNESS TRAINER. 11 EXECUTIVES UTILIZED THIS PARTICULAR BENEFIT. ALL OF THESE EXECUTIVE BENEFIT COSTS (COSTING $65,142) WERE INCLUDED IN THEIR 2022 FORMS W-2 AS COMPENSATION. NO PERSONS LISTED IN 990 PART VII TRAVELLED FIRST CLASS OR BY CHARTER. NO BAORD MEMBERS OR EXECUTIVES' SPOUSE MEAL OR TRAVEL COSTS WERE INCURRED AT THE APRIL 2023 ANNUAL BOARD RETREAT IN BATON ROUGE, LA. FOR THE ENTIRE TAX YEAR, NO EXECUTIVES' SPOUSAL MEAL AND/OR AIRFARE COSTS FOR BUSINESS-RELATED TRAVEL WERE PAID BY THE TAXPAYER. THESE COSTS, WHEN INCURRED, ARE INCLUDED IN THE LISTED PERSONS' COMPENSATION. OFFICERS, KEY EMPLOYEES AND 5 HIGHEST PAID EMPLOYEES LISTED IN PART II ARE EMPLOYED AND COMPENSATED BY GENERAL HEALTH SYSTEM (GHS). PART I, LINE 4B: EXECUTIVES PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT. THE ORGANIZATION PROVIDES A PERCENT OF WAGES SUPPLEMENT. THE AMOUNT PROVIDED IS DIRECTED BY THE BOARD AND THE BOARD'S 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 AND VESTING REQUIREMENTS. QUALIFYING EXECUTIVES RECEIVE LUMP SUM PAYMENTS AS THE RESULT OF THE VESTING OF RETIREMENT BENEFITS DEPOSITED ON THEIR BEHALF IN PREVIOUS YEARS. OTHER REPORTABLE COMPENSATION PAID TO PHYSICIAN BOARD MEMBERS INCLUDES MEDICAL PRACTICE INCOME AND CONTRACTUAL PAYMENTS FOR PROFESSIONAL MEDICAL SERVICES. PART I, LINE 7: IN ORDER TO MAKE HEALTHCARE COST EFFECTIVE AND OF THE HIGHEST QUALITY, VARIOUS EXECUTIVES LISTED IN THE 990 PART VII SECTION A HAD PART OF THEIR COMPENSATION PUT AT RISK AND PAID IN THE FORM OF A PERFORMANCE INCENTIVE BASED UPON A BALANCED SCORECARD THAT FACTORED IN QUALITY, EMPLOYEE ENGAGEMENT, PATIENT EXPERIENCE AND FINANCIAL STEWARDSHIP. SAID INCENTIVE PAYMENTS WERE APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. THE LONG LAW FIRM BRD MEMBER 78010 LOBBYING SERVICES 0 DUTCHTOWN LLC BRD MEMBER 74702 REAL ESTATE LEASE 0 SVATSAVAI BRD MEMBER 7500 MEDICAL DIRECTORSHIP 0 SPARKHOUND BRD MEMBER 185082 IT SERVICES 0 PART IV A BOARD MEMBER (JUBAN) IS A PRINCIPAL OF A LAW FIRM THAT PROVIDES LOBBYING AND GOVERNMENTAL CONSULTING SERVICES TO THE TAXPAYER AND THE TAXPAYER'S 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017. SERVICES ARE PROVIDED AT FAIR MARKET VALUE IN ACCORDANCE WITH A PROFESSIONAL SERVICES AGREEMENT.A BOARD MEMBER (VATSAVAI) IS A PRINCIPAL IN A REAL ESTATE HOLDING COMPANY THAT LEASES MEDICAL CLINIC/OFFICE SPACE TO A TAXPAYER-RELATED PHYSICIAN CLINIC. SAID BOARD MEMBER WAS COMPENSATED FOR A MEDICAL DIRECTORSHIP DURING THE TAX YEAR.A BOARD MEMBER (USHER) IS FOUNDER AND CEO OF AN IT SERVICES COMPANY PROVIDING THOSE SERVICES TO THE TAXPAYER. FORM 990, PART III, LINE 2 SIGNIFICANT PROGRAM SERVICES UNDERTAKEN DURING THE YEAR IN JANUARY 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE CORONAVIRUS OUTBREAK A PUBLIC HEALTH EMERGENCY AND IN MARCH 2020, DECLARED IT TO BE A PANDEMIC. ACTIONS TAKEN AROUND THE WORLD TO HELP MITIGATE THE SPREAD OF THE CORONAVIRUS INCLUDED RESTRICTIONS ON TRAVEL, QUARANTINES IN CERTAIN AREAS AND FORCED CLOSURES FOR CERTAIN TYPES OF PUBLIC PLACES AND BUSINESSES. THE CORONAVIRUS AND THE ACTIONS TAKEN TO MITIGATE IT HAVE HAD, AND ARE EXPECTED TO CONTINUE TO HAVE, AN ADVERSE IMPACT ON THE ECONOMIES AND FINANCIAL MARKETS OF MANY COUNTRIES, INCLUDING THE UNITED STATES AND MORE SPECIFICALLY, THE STATE OF LOUISIANA. IN RESPONSE TO THE CORONAVIRUS OUTBREAK, THE LOUISIANA STATE GOVERNOR'S OFFICE OF HOMELAND SECURITY REACHED OUT TO PROVIDE FINANCIAL ASSISTANCE TO THE BATON ROUGE GENERAL MEDICAL CENTER TO ASSIST WITH START-UP COSTS RELATED TO THE RESTART OF ACUTE CARE SERVICES AT ITS MID CITY CAMPUS. THOSE EFFORTS BY THE BATON ROUGE GENERAL RESULTED IN THE FORMATION OF A REFORMED HOSPITAL, NOW KNOWN AS "THE GENERAL". THE ACUTE CARE SERVICES INCLUDED, BUT WERE NOT LIMITED TO, THE RAPID INCREASE (SURGE) OF EMERGENCY BEDS IN THE GREATER BATON ROUGE AREA TO ADDRESS THE INCREASING NEED FOR INPATIENT AND INTENSIVE CARE SERVICES. THE CREATION OF THE GENERAL RE-OPENED 129 ADDITIONAL ACUTE CARE BEDS WITH AN ADDITIONAL 102 AVAILABLE AS NEEDED TO RESPOND TO A RAPIDLY GROWING HEALTHCARE CRISIS. AS WELL, THE MID CITY CAMPUS RE-OPENED ITS 23,000 SQUARE FOOT, 33 BED EMERGENCY ROOM WHICH HAD BEEN CLOSED 5 YEARS BEFORE DUE TO UNSUSTAINABLE FINANCIAL LOSSES. IN RESPONSE TO THE ADVERSE ECONOMIC IMPACT OF COVID-19, THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT) WAS ENACTED BY CONGRESS AND WAS SUBSEQUENTLY SIGNED INTO LAW IN MARCH 2020. THE CARES ACT INCLUDED A VARIETY OF ECONOMIC ASSISTANCE PROVISIONS FOR BUSINESS AND INDIVIDUALS. UNDER CERTAIN PROVISIONS IN THE CARES ACT, THE TAXPAYER RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF HEALTHCARE PROVIDER RELIEF FUNDING. ALSO UNDER THE CARES ACT, THE TAXPAYER RECEIVED CURRENT PAYMENTS FOR FUTURE SERVICES UNDER .THE MEDICARE ACCELERATED AND ADVANCE PAYMENTS PROGRAM (AAPP) IN APRIL 2020. FORM 990, PART VI, SECTION B, LINE 11B DURING PREPARATION OF THE 990, SENIOR ADMINISTRATIVE AND 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 EMAILED TO ALL MEMBERS OF THE BOARD VIA SECURE BOARD NETWORK. THE EXECUTIVE COMMITTEE HAS BEEN TASKED BY THE BOARD TO FULLY REVIEW THE FORM 990 AT THEIR NEXT MEETING AND FORWARD THEIR RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF ITS ANNUAL WORK PLAN, THE INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT ADMINISTERS A MANDATORY ELECTRONIC CONFLICT OF INTEREST (COI) SURVEY THROUGH WHICH ALL LEADERSHIP EMPLOYEES (RANGING FROM SUPERVISORS TO EXECUTIVE MANAGEMENT), GHS FOUNDATION BOARD MEMBERS AND TRUSTEES OF THE ORGANIZATION ARE PROMPTED TO TIMELY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AFTER THE SURVEY PERIOD IS OVER, MEMBERS OF THE INTERNAL AUDIT & CORPORATE COMPLIANCE DEPARTMENT SORT THROUGH & ORGANIZE ALL SURVEY RESPONSES RECEIVED AND CONDUCT AN INITIAL REVIEW OF ALL DISCLOSURES FLAGGED AS POTENTIAL CONFLICTS AND OBTAINS ADDITIONAL INFORMATION/DOCUMENTATION AS NECESSARY FROM KEY STAKEHOLDERS TO CLARIFY OR RECTIFY (THROUGH APPROPRIATE MITIGATION) ANY CONFLICTS NOTED SO AS TO ENSURE BUSINESS DECISIONS ARE DRIVEN BY THE BEST INTERESTS OF THE ORGANIZATION. UPON COMPLETION, THE CORPORATE COMPLIANCE OFFICER FORMALLY COMMUNICATES CONFLICT RESULTS TO THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER AND THE CHAIRMAN OF THE AUDIT/FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OVERSEES ALL EXECUTIVE COMPENSATION MATTERS. 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. ALL COMPENSATION COMMITTEE MEMBERS ARE INDEPENDENT WITH NO CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION MATTERS. THE COMPENSATION COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE PAY LEVELS. SOME OF THESE FACTORS ARE, BUT ARE NOT LIMITED TO, THE KNOWLEDGE, EXPERIENCE AND COMPETENCIES OF THE EXECUTIVE, PERFORMANCE OF THE EXECUTIVE, AREAS OF RESPONSIBILITY, IMPORTANCE OF EXECUTIVE RETENTION AND PEER CALIBRATION AND TALENT MANAGEMENT RATING. THE COMMITTEE DOCUMENTS ITS DECISIONS AND THE PROCESS IT FOLLOWS IN DETAILED AND CONTEMPORANEOUS MINUTES. IT DILIGENTLY FOLLOWS THE PRESCRIBED PROCESS FOR ESTABLISHING THE PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. FORM 990, PART VII, LINE 1A: COLUMN F-OTHER COMPENSATION TO OFFICERS AND DESIGNATED EXECUTIVES INCLUDES 401K AND DEFERRED COMPENSATION BENEFITS SUBJECT TO FUTURE VESTING. SEE SCHEDULE J FOR ADDITIONAL INFORMATION RELATED TO EXECUTIVE COMPENSATION. GENERAL INFO: THE GENERAL HEALTH SYSTEM (GHS) BOARD OF TRUSTEES ALSO SERVES AS THE BOARD OF TRUSTEES FOR ITS WHOLLY-OWNED, 501C3 HOSPITAL AFFILIATE, BATON ROUGE GENERAL MEDICAL, EIN 72-1025017. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS/ACCOUNTANTS. OFFICE PARK 73 LLC 8490 PICARDY AVE BATON ROUGE LA 70809 814150288 DORMANT LLC LA TAXPAYER RRS INVESTMENTS LLC 8490 PICARDY AVE BATON ROUGE LA 70809 INSUR COMPANY CJ TAXPAYER BATON ROUGE GENERAL MEDICAL CENTER 8490 PICARDY AVENUE BATON ROUGE LA 70809 721025017 HOSPITAL LA 501(C)(3) LINE 3 N/A 0 GENERAL HEALTH SYSTEM FOUNDATION 8490 PICARDY AVENUE BATON ROUGE LA 70809 740801335 FOUNDATION LA 501(C)(3) LINE 12A, I N/A 0 BEHAVIORAL HEALTH INC 8490 PICARDY AVENUE BATON ROUGE LA 70809 720293168 DORMANT CORP. 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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 THE MASSIVE NUMBER OF TRANSACTIONS DESCRIBED ABOVE, A PROPER, SEGREGATED ACCOUNTING IN THE MANNER PRESCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME. THE ENTITIES INCLUDE THE FOLLOWING: BATON ROUGE GENERAL MEDICAL CENTER - EIN: 72-1025017 GENERAL HEALTH SYSTEM FOUNDATION - EIN: 74-0801335 BATON ROUGE GENERAL PHYSICIANS, INC - EIN: 72-1245632 HOSPITAL MEDICINE GROUP, INC. - EIN: 20-3720898 BATON ROUGE GENERAL PHYSICIANS HOSPITAL SPECIALISTS, INC. - EIN: 20-3756738 BATON ROUGE GENERAL PHYSICIANS SERVICES, INC - EIN: 20-3756691