2024-11-13T16:10:37-06:00 2023-12-31 721088864 LAPORTE APAC 111 VETERANS BLVD STE 600 METAIRIE LA 700054958 990 2023-01-01 720636846 LHA FOUNDATION LHAF 2259280026 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 PAUL A SALLES SECRETARY 2259280026 2024-11-12 1 0 MELANIE GAROFALO CPA P01798804 5048355522 2024-11-12 2023 2024-10-15 13:58:12Z PAUL A SALLES 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 2078524 0 X WWW.LHA-FOUNDATION.ORG X 1968 LA THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND (CONTINUED ON SCHEDULE O) OTHER GRANTS AND CONTRACTS. 10 9 8 0 0 0 1722433 2045694 0 0 7397 24822 14000 8008 1743830 2078524 235934 436553 0 0 538421 618340 0 0 0 1048194 1086605 1822549 2141498 -78719 -62974 1755362 2204810 217836 719543 1537526 1485267 X THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS. 0 0 1087761 HHS GRANT - EXPENDITURES RELATED TO A GRANT FOR EMERGENCY PREPAREDNESS. THE FOUNDATION FACILITATES EMERGENCY PREPAREDNESS BETWEEN OTHER GOVERNMENT AGENCIES AND HOSPITALS IN THE STATE. 210919 HQIC - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE TO RECRUITED HOSPITAL THAT COMMITTED TO THE HOSPITAL QUALITY IMPROVEMENT CONTRACT (HQIC). THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM CONVERGENCE HEALTH TO REDUCE HOSPITAL-ACQUIRED CONDITIONS AND READMISSIONS, AS WELL AS IMPROVE OPIOID STEWARDSHIP AND HOSPITAL RESPONSE TO PUBLIC HEALTH EMERGENCIES. FUNDS RECEIVED WERE BASED UPON THE NUMBER OF HOSPITALS RECRUITED AND SUPPORTED. 518191 436553 ASPR: - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING FUNDING TO HOSPITALS THAT EXECUTED A SUBRECIPIENT AGREEMENT. THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM THE ASSISTANT SECRETARY FOR PREPAREDNESS RESPONSE (ASPR) FOR ALLOWABLE EXPENDITURES RELATED TO COVID. IN ADDITION TO THE FLOW-THROUGH FUNDING FOR THE HOSPITALS, THE LHA FOUNDATION RECEIVES A 10% ADMINISTRATION FEE FOR THE PROGRAM. PATIENT SAFETY EXPENSE: EXPENDITURES RELATED TO SUPPORTING THE LOUISIANA ALLIANCE FOR PATIENT SAFETY ORGANIZATION PSO INCAND ITS MISSION IN CONDUCTING PATIENT-SAFETY ACTIVITIES. 177175 8008 OTHER 177175 8008 1994046 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICIA JETER 2259280026 9521 BROOKLINE AVE BATON ROUGE LA 70809 JOAN M COFFMAN FACHE TRUSTEE 1.00 1.00 X 0 0 0 CINDY DOLAN CPA CIC CWCP TRUSTEE 1.00 1.00 X 0 0 0 COLETTA BARRETT RN FACHE TRUSTEE 1.00 1.00 X 0 0 0 ROBERT PELTIER MD TRUSTEE 1.00 1.00 X 0 0 0 PAUL SALLES SECRETARY/TREASURER 1.00 39.00 X X 0 729162 59072 ROGER MATTKE MBA FHFMA TRUSTEE 1.00 1.00 X 0 0 0 DIONNE E VIATOR CPA FACHE TRUSTEE 1.00 1.00 X 0 0 0 MICHELE SUTTON FACHE CHAIRMAN 1.00 1.00 X X 0 0 0 DAWN JOHNSON MBA TRUSTEE 1.00 1.00 X 0 0 0 JEREMY MARTIN MHA CHSP TRUSTEE 1.00 1.00 X 0 0 0 0 729162 59072 0 0 1 0 JBRN CONSULTING LLC 4317 ANNETTE STREET NEW ORLEANS LA 701223010 EMERGENCY PREPAREDNESS 112000 1 1813683 232011 2045694 24822 24822 MISCELLANEOUS REVENUE 624410 8008 8008 8008 2078524 8008 0 24822 436553 436553 618340 618340 47000 47000 2904 2904 24000 24000 132813 132813 38696 38696 33425 33425 5941 5941 11964 11964 2161 2161 13578 13578 HPP ADRC EXPENSES 420000 420000 HQIC PROGRAM EXPENSES 210919 210919 ASPR PROGRAM EXPENSES 81638 81638 MISCELLANEOUS 18964 17129 1835 42602 20053 22549 2141498 1994046 147452 0 1375356 1737528 197759 260987 11320 16301 17647 19221 61605 58444 2045 3161 151235 167612 1755362 2204810 129676 158839 88160 560704 217836 719543 X 1537526 1485267 1537526 1485267 1755362 2204810 -62974 10715 0 X X 0 1 X 1 1 1 X 1785540 1973426 3866660 1722433 2045694 11393753 1785540 1973426 3866660 1722433 2045694 11393753 0 0 0 11393753 12771 9137 10983 7397 24822 65110 12771 9137 10983 7397 24822 65110 7500 16000 14000 8000 45500 1798311 1990063 3893643 1743830 2078516 11504363 0.99040 0.99250 0.00570 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61605 58444 3161 3161 HQIC TREASURY LIABILITY 13468 QII TREASURY LIABILITY 39229 LA HOSP EMPLY ASSISTANCE FUND - TREASURY LIAB 4392 COVID PREP AND RESPONSE TREASURY LIABILITY 503615 560704 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 FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES. 0 CHRISTUS HEALTH NORTHERN LOUISIANA 2531 VIKING DR BOSSIER CITY LA 711112103 720408982 501(C)(3) 43104 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ACADIAN MEDICAL CENTER 3501 HWY 190 EAST EUNICE LA 70535 825359949 18976 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION NORTH CADDO MEDICAL CENTER 715 S PINE ST VIVIAN LA 710823351 720594537 13757 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION OAKDALE COMMUNITY HOSPITAL 130 HOSPITAL DR OAKDALE LA 714633035 813465783 ALLEN PARISH 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION PRAIRIEVILLE FAMILY HOSPITAL 37358 MARKET PLACE DR PRAIRIEVILLE LA 707693482 823143268 ASCENSION PARISH 12573 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION PREVOST MEMORIAL HOSPITAL 301 MEMORIAL DR DONALDSONVILLE LA 703464376 720637478 ASCENSION PARISH 13521 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION RICHARDSON MEDICAL CENTER 254 HIGHWAY 3048 RAYVILLE LA 712693624 721179028 RICHLAND PARISH 9962 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION RICHLAND PARISH HOSPITAL - DELHI 407 CINCINNATI ST DELHI LA 71232 721179027 RICHLAND PARISH 9962 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION RIVERSIDE MEDICAL CENTER 1900 MAIN ST FRANKLINTON LA 704383688 720629905 11624 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION SOUTHWEST LOUISIANA HOSPITAL ASSOCIATIONI FOUNDATION 1701 OAK PARK BLVD LAKE CHARLES LA 70601 720551963 501(C)(3) 41370 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ST HELENA PARISH HOSPITAL 16874 HIGHWAY 43 GREENSBURG LA 704414834 720627145 ST. HELENA PARISH 10911 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION WEST CALCASIEU CAMERON HOSPITAL 701 CYPRESS ST SULPHUR LA 706635053 726008355 CAMERON PARISH 22771 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION GREENBRIER HOSPITAL 201 GREENBRIAR BOULEVARD COVINGTON LA 70433 050557888 5504 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION BRENTWOOD HOSPITAL 1006 HIGHLAND AVE SHREVEPORT LA 71101 200474854 6137 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION DEQUINCY MEMORIAL HOSPITAL 110 W 4TH ST DEQUINCY LA 706333508 364911029 13757 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ALLEN PARISH HOSPITAL 108 6TH AVE KINDER LA 70648 720655439 ALLEN PARISH 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION FRANKLIN PARISH HOSPITAL SERVICE DIST NO 1 2106 LOOP ROAD WINNSBORO LA 71295 720685044 FRANKLIN PARISH 9962 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION TERREBONNE GENERAL MEDICAL CENTER PO BOX 6037 HOUMA LA 703616037 720880258 501(C)(3) 30361 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION COMMUNITY CARE HOSPITAL 1421 GENERAL TAYLOR ST NEW ORLEANS LA 70115 721272857 5110 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION CROSSROADS REGIONAL HOSPITAL LLC 44 VERSAILLES BLVD ALEXANDRIA LA 71303 800948632 5504 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION CLHG - LEESVILLE LLC 1020 W FETITTA BLVD LEESVILLE LA 714464645 824337635 16129 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION MINDEN MEDCIAL CENTER 1 MEDICAL PLAZA PL MINDEN LA 710553330 824625698 20873 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION MERCY REGIONAL MEDICAL CENTER 800 E MAIN ST VILLE PLATTE LA 705864618 824681222 12809 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION REGIONS BEHAVIORAL HOSPITAL 8416 CUMBERLAND PLACE BATON ROUGE LA 70806 831183200 5188 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION OCHSNER LSU HEALTH SHREVEPORT - MONROE MEDICAL CENTER 1541 KINGS HWY SHREVEPORT LA 711034299 831605004 501(C)(3) 58034 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION THE NEUROMEDICAL CENTER REHABILITATION HOSPITAL LLC 10101 PARK ROWE AVENUE BATON ROUGE LA 70810 870713430 5188 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LAFAYETTE SURGICAL HOSPITAL LLC 1101 KALISTE SALOOM ROAD LAFAYETTE LA 70508 900021727 5504 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION 12 15 X X X X X 0 0 0 0 0 0 0 0 0 PAUL SALLES SECRETARY/TREASURER 0 615824 0 103208 0 10130 0 23100 0 35972 0 788234 0 0 FORM 990, PART VI, SECTION A, LINE 1A BOARD OF TRUSTEES MEMBER, PAUL SALLES IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION SHALL HAVE ONE CLASS OF MEMBERS ALL OF WHOM SHALL BE MEMBERS OF THE LOUISIANA HOSPITAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED FROM THE MEMBERSHIP OF THE CORPORATION AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES MAY BE AMENDED ONLY BY A VOTE OF 2/3 OF THE VOTING MEMBERS PRESENT AT ANY ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. IF ANY CONLICT ARISE DURING THE YEAR, THEY MUST NOTIFY THE ORGANIZATION. REASONABLE ACTION WILL BE TAKEN IF SUCH A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. LOUISIANA HOSPITAL ASSOCIATION'S 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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR LOUISIANA HOSPITAL ASSOCIATION 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 720489377 THE LOUISIANA HOSPITAL ASSOCIATION SUPPORTS ITS MEMBERS THROUGH ADVOCACY, LA 501(C)(6) N/A N/A 0 LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 813466848 LA ALLIANCE FOR PATIENT SAFETY PROVIDES EDUCATIONAL SERVICES TO ITS MEMBERS LA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 LOUISIANA HOSPITAL ASSOCIATION O 788234 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION K 32000 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION P 71525 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION Q 200000 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION P 71000 FAIR MARKET VALUE SCHEDULE R, PART II, COLUMN B EDUCATION, AND SERVICES.