2025-08-13T13:14:40-05:00 2024-09-30 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2023-10-01 720475545 GENERAL HEALTH SYSTEM GENE 2252371547 8490 PICARDY AVENUE 300 BATON ROUGE LA 70809 KENDALL JOHNSON EXEC VICE PRESIDENT & CFO 2252371547 2025-08-08 0 BRANDON LAGARDE P01428217 2259224600 2025-08-08 2023 2025-03-06 01:10:19Z EDGARDO TENREIRO 8490 PICARDY AVENUE 300 BATON ROUGE LA 70809 158737862 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. 19 15 4524 0 4399712 0 1295056 0 126887584 126806124 3379776 6477991 4964850 4940539 136527266 138224654 331500 303325 0 0 51944480 54870639 0 0 0 68531403 74493713 120807383 129667677 15719883 8556977 227262266 269442934 70318353 92160966 156943913 177281968 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. 0 0 39410985 48325635 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. 24913375 30548708 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. 39530847 303325 48472609 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. 103855207 1 0 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 1 250 0 1 4524 1 1 1 1 CJ 0 0 0 0 0 0 0 0 0 0 X 19 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TAX DEPARTMENT 2252371547 8490 PICARDY AVE 300 BATON ROUGE LA 70809 X EDGARDO TENREIRO PRES & CHIEF EXECUTIVE OFFICER 48.00 2.00 X X 1514067 0 345780 BRAD GASPARD MD CHF MED OFFCR- BRG PHYSICIANS BOARD MEMBER 2.00 48.00 X X 0 759660 72055 JEFFREY LITTLETON MD BRD MEMBER & CHIEF OF STAFF 50.00 0.00 X X 634292 0 94805 RYLAND PERCY BOARD CHAIR 1.00 1.00 X 0 0 0 BART PHILLIPS BOARD MEMBER 1.00 1.00 X 0 0 0 JOEL SILVERBERG MD BOARD MEMBER 1.00 1.00 X 0 0 0 CHRISTOPHER TYSON BOARD MEMBER 1.00 1.00 X 0 0 0 SHAWN USHER BOARD MEMBER 1.00 1.00 X 0 0 0 S RAJU VATSAVAI MD BOARD MEMBER 1.00 1.00 X 0 0 0 PHYLLIS MCLAURIN BOARD MEMBER 1.00 1.00 X 0 0 0 JASON MACMORRAN CPA BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW OLINDE MD BOARD MEMBER 1.00 1.00 X 0 0 0 SCOTT KIRKPATRICK BOARD MEMBER 1.00 1.00 X 0 0 0 JUDGE BRIAN JACKSON BOARD MEMBER 1.00 1.00 X 0 0 0 GWEN HAMILTON BOARD MEMBER 1.00 1.00 X 0 0 0 RICK BOND BOARD MEMBER 1.00 1.00 X 0 0 0 RHOMAN HARDY BOARD VICE CHAIR 1.00 1.00 X 0 0 0 ANNETTE BARTON BOARD MEMBER 1.00 1.00 X 0 0 0 JACQUES DE LA BRETONNE MD BOARD MEMBER 1.00 1.00 X 0 0 0 KENDALL JOHNSON EXEC VP & CHIEF FINANCIAL OFFICER 48.00 2.00 X 844786 0 177355 STEPHEN MUMFORD EXEC VP & CHIEF OPERATING OFFICER 50.00 0.00 X 739290 0 152732 W KEITH KELLUM MD CHIEF MEDICAL OFFICER 50.00 0.00 X 582818 0 132717 JENNIFER MANALE VP & CHIEF NURSING OFFICER 50.00 0.00 X 415436 0 115479 BENNETT CHERAMIE VP & CHIEF INFORMATION OFFICER 50.00 0.00 X 495957 0 107346 AARON DEWITT MD CHIEF MEDICAL OFFICER-THE GENERAL 2.00 48.00 X 0 0 0 TRISHA GUIDRY VP & CHIEF OPER OFFCR-THE GENERAL 50.00 0.00 X 344904 0 95281 ANGELA CLOUATRE VP & CHIEF NURS OFFCR-THE GENERAL 50.00 0.00 X 266015 0 74768 PAUL DOUGLAS SR VP HR, BUSINESS DEVELOPMT & STRATEGY 50.00 0.00 X 608853 0 58855 PEYTON GRANT VP FACILITIES MANAGEMENT 1.00 49.00 X 438134 0 102535 DONALD SHAW VP - REVENUE CYCLE 50.00 0.00 X 419372 0 106281 SEAN CASTEEL VP OPERATIONS BRG PHYSICIAN GROUP 1.00 49.00 X 378071 0 90072 JASON PIERCE VP & ACCESS & NETWK DEVELOPMENT 50.00 0.00 X 396560 0 72108 MEGHAN PARRISH VP CORPORATE COMMUNICATIONS 50.00 0.00 X 390520 0 96271 ANNE MANINT SR DIRECTOR HUMAN RESOURCES 50.00 0.00 X 213324 0 41906 KEN MILLER CPA DIRECTOR CORP COMPLIANCE & INTERNAL AUDIT 50.00 0.00 X 199960 0 37133 COREY DOUGHTY ESQ. DIRECTOR LEGAL & RISK MANAGEMENT 50.00 0.00 X 201090 0 49363 MONICA NIJOKA FORMER CHIEF NURS OFFCR-UNTIL MAY 2022 0.00 0.00 X 173900 0 0 LOUIS MINSKY MD FORMER CHIEF OF STAFF 0.00 50.00 X 0 818441 64679 9257349 1578101 2087521 320 1 1 0 GJERSET AND LORENZ 2801 VIA FORTUNA STE 500 AUSTIN TX 78746 LEGAL SERVICES 2847388 DIANE ALLEN & ASSOCIATES PO BOX 66337 BATON ROUGE LA 70896 ADVERTISING SERVICES 1760854 TRANSFORMYX 6867 BLUEBONNETT BLVD BATON ROUGE LA 70810 IT CONSULTING 1126134 ECLINICALWORKS 2 TECHNOLOGICAL DRIVE WESTBOROUGH MA 01581 IT CONSULTING 958428 WATSON BLANCHE WILSON ETAL PO BOX 2995 BATON ROUGE LA 70821 LEGAL SERVICES 678149 24 MANAGEMENT FEES 541610 122406412 122406412 MANAGEMENT FEES-FOR PROFIT AFFILI 541610 4399712 4399712 126806124 5595688 5595688 4940539 0 4940539 4940539 4940539 21395511 20513208 882303 882303 882303 138224654 127346951 4399712 6477991 X 303325 303325 5634821 4507857 1126964 16643624 13314899 3328725 5565297 4452238 1113059 25576421 20461137 5115284 1450476 1196080 254396 79529 63623 15906 196854 157483 39371 903125 722500 180625 4577696 3662157 915539 2260387 1808309 452078 1016106 812885 203221 49263731 39410985 9852746 858327 686662 171665 186679 149343 37336 1110 888 222 506017 404814 101203 2559534 2047627 511907 9608780 7687024 1921756 TAXES AND LICENSES 1278470 1022776 255694 EQUIPMENT RENTAL & MAIN 586875 469500 117375 REIMBURSED EXPENSES 312184 249747 62437 DUES & SUBSCRIPTIONS 195147 180818 14329 103162 82530 20632 129667677 103855207 25812470 0 6932439 2194707 120884148 155463021 17681948 27178537 6549672 6709448 135560858 65674569 67066164 69886289 5308221 4937880 4051 1880 2835623 3071172 227262266 269442934 32394149 38909496 1101510 1259343 19916528 18274786 6304216 0 10601950 33717341 70318353 92160966 X 156943913 177281968 156943913 177281968 227262266 269442934 8556977 11781078 0 X X 0 1 X 1 0 X X 4 BATON ROUGE GENERAL MEDICAL CENTER 721025017 3 1 116280263 0 GENERAL HEALTH SYSTEM FOUNDATION 740801335 7 1 59040 0 BEHAVIORAL HEALTH INC 720893168 3 1 0 0 GENERAL LIVING CENTERS INC 581705626 9 1 0 0 4 116339303 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. 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 60523206 26219863 34303343 80692 80692 0 47849065 39374014 8475051 1330916 1330916 69886289 DUE TO AFFILIATED ORGANIZATIONS 33717341 33717341 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, 2024 AND 2023, OF APPROXIMATELY $98,969,000 AND $79,766,000, RESPECTIVELY. THE NET OPERATING LOSS CARRYFORWARDS EXPIRE IN VARYING AMOUNTS BEGINNING IN 2025 THROUGH 2043. NO TAX BENEFITS RELATED TO THESE OPERATING LOSSES HAVE BEEN RECOGNIZED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE FOR-PROFIT 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 0 3 SELF INSURANCE 4514261 0 3 0 0 0 3 4514261 0 4514261 0 0 1 0 0 0 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 BATON ROUGE AREA CHAMBER 564 LAUREL ST BATON ROUGE LA 70801 720126959 501C6 62500 0 CHARITY EFFORTS BATON ROUGE AREA FOUNDATION 100 NORTH ST 900 BATON ROUGE LA 70810 726030391 501C3 2500 0 CHARITY EFFORTS BATON ROUGE HEALTH DISTRICT 5246 BRITTANY DR BATON ROUGE LA 70808 472593574 501C3 150000 0 CHARITY EFFORTS FORE KIDS FOUNDATION 11005 LAPALCO BLVD AVONDALE LA 70094 581940111 501C3 50000 0 CHARITY EFFORTS GONZALES AREA FOUNDATION 712 N BURNSIDE AVE GONZALES LA 70737 726030391 501C3 5000 0 CHARITY EFFORTS PENNINGTON BIOMEDICAL RESEARCH 6400 PERKINS RD BATON ROUGE LA 70808 581767810 501C3 5000 0 CHARITY EFFORTS 5 1 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 PRES & CHIEF EXECUTIVE OFFICER 982000 0 299929 0 232138 0 338201 0 7579 0 1859847 0 171464 0 KENDALL JOHNSON EXEC VP & CHIEF FINANCIAL OFFICER 600007 0 146522 0 98257 0 158400 0 18955 0 1022141 0 90707 0 STEPHEN MUMFORD EXEC VP & CHIEF OPERATING OFFICER 542000 0 132600 0 64690 0 128351 0 24381 0 892022 0 64274 0 LOUIS MINSKY MD FORMER CHIEF OF STAFF 0 420000 0 0 0 398441 0 39900 0 24779 0 883120 0 0 BRAD GASPARD MD CHF MED OFFCR- BRG PHYSICIANS BOARD 0 300000 0 0 0 459660 0 39900 0 32155 0 831715 0 39869 JEFFREY LITTLETON MD BRD MEMBER & CHIEF OF STAFF 420000 0 0 0 214292 0 62650 0 32155 0 729097 0 0 0 W KEITH KELLUM MD CHIEF MEDICAL OFFICER 456730 0 111625 0 14463 0 118585 0 14132 0 715535 0 0 0 PAUL DOUGLAS SR VP HR, BUSINESS DEVELOPMT & STRAT 420000 0 102560 0 86293 0 39900 0 18955 0 667708 0 0 0 BENNETT CHERAMIE VP & CHIEF INFORMATION OFFICER 350002 0 85510 0 60445 0 88900 0 18446 0 603303 0 50258 0 PEYTON GRANT VP FACILITIES MANAGEMENT 312000 0 76320 0 49814 0 83580 0 18955 0 540669 0 49784 0 JENNIFER MANALE VP & CHIEF NURSING OFFICER 325000 0 79420 0 11016 0 107900 0 7579 0 530915 0 0 0 DONALD SHAW VP - REVENUE CYCLE 300000 0 73340 0 46032 0 81900 0 24381 0 525653 0 45637 0 MEGHAN PARRISH VP CORPORATE COMMUNICATIONS 282000 0 68870 0 39650 0 71880 0 24391 0 486791 0 40100 0 JASON PIERCE VP & ACCESS & NETWK DEVELOPMENT 313797 0 76826 0 5937 0 53662 0 18446 0 468668 0 0 0 SEAN CASTEEL VP OPERATIONS BRG PHYSICIAN GROUP 275001 0 66885 0 36185 0 65691 0 24381 0 468143 0 27965 0 TRISHA GUIDRY VP & CHIEF OPER OFFCR-THE GENERAL 275001 0 66985 0 2918 0 70900 0 24381 0 440185 0 0 0 ANGELA CLOUATRE VP & CHIEF NURS OFFCR-THE GENERAL 214001 0 52014 0 0 0 50387 0 24381 0 340783 0 0 0 ANNE MANINT SR DIRECTOR HUMAN RESOURCES 198790 0 11311 0 3223 0 36438 0 5468 0 255230 0 0 0 COREY DOUGHTY ESQ. DIRECTOR LEGAL & RISK MANAGEMEN 193127 0 7963 0 0 0 24982 0 24381 0 250453 0 0 0 KEN MILLER CPA DIRECTOR CORP COMPLIANCE & INTERNAL 199960 0 0 0 0 0 12752 0 24381 0 237093 0 0 0 MONICA NIJOKA FORMER CHIEF NURS OFFCR-UNTIL MAY 20 0 0 0 0 173900 0 0 0 0 0 173900 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 BENEFITS (COSTING $73,765) WERE INCLUDED IN THEIR 2023 FORMS W-2 AS COMPENSATION. NO PERSONS LISTED IN 990 PART VII TRAVELLED FIRST CLASS OR BY CHARTER. NO BOARD MEMBERS OR EXECUTIVES' SPOUSE MEAL OR TRAVEL COSTS WERE INCURRED AT THE APRIL 2024 ANNUAL BOARD RETREAT IN NEW ORLEANS, LA. FOR THE ENTIRE TAX YEAR, NO EXECUTIVES' SPOUSE MEAL AND/OR AIRFARE COSTS FOR BUSINESS-RELATED TRAVEL WERE PAID BY THE TAXPAYER. THESE COSTS, WHEN INCURRED, ARE INCLUDED IN THE LISTED PERSON'S COMPENSATION. 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. PART I, LINE 7: IN ORDER TO MAKE HEALTHCARE COST EFFECTIVE AND OF THE HIGHEST QUALITY, VARIOUS EXECUTIVES LISTED IN 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. PART I: 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. DUTCHTOWN LLC BRD MEMBER 72892 REAL ESTATE LEASE 0 SPARKHOUND BRD MEMBER 5194 IT SERVICES 0 CORBIN CORPORATION BRD MEMBER 204120 MEDICAL SERVICES 0 PART IV 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.A BOARD MEMBER (USHER) IS FOUNDER & CEO OF AN I T SERVICES COMPANY PROVIDING THOSE SERVICES TO THE TAXPAYER.BOARD MEMBER AND CHIEF OF STAFF (LITTLETON) IS A PRINCIPAL IN A MEDICAL SERVICES COMPANY PROVIDING GENERAL SURGERY AND BURN SURGERY CALL COVERAGE TO THE TAXPAYER'S HOSPITAL AFFILIATE (BATON ROUGE GENERAL MEDICAL CENTER) UNDER A PROFESSIONAL SERVICES AGREEMENT. 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 MANAGERS TO EXECUTIVE MANAGEMENT), GHS 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 AND 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. 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 3,662,157. MANAGEMENT AND GENERAL EXPENSES 915,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,577,696. 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. SCHEDULE R, PAGE 3, LINE 2 GENERAL HEALTH SYSTEM (GHS) PROVIDES CENTRALIZED MANAGEMENT, BANKING & CREDIT MONITORING, ACCOUNTS RECEIVABLE/BILLING AND ACCOUNTS PAYABLE, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND CORPORATE COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT, LEGAL SERVICES AND INFORMATION TECHNOLOGY SERVICES TO ALL MEMBERS OF THE SYSTEM. GHS EMPLOYS AND COMPENSATES ALL EMPLOYEES THROUGHOUT THE SYSTEM. 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 A MANNER PROSCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME. 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. LA 501(C)(3) LINE 3 N/A 0 GENERAL LIVING CENTERS INC 8490 PICARDY AVENUE BATON ROUGE LA 70809 581705626 DORMANT CORP. LA 501(C)(3) LINE 10 N/A 0 MID CITY HEALTH CENTER 8490 PICARDY AVENUE BATON ROUGE LA 70809 721260054 DORMANT CORP. LA 501(C)(3) LINE 3 N/A 0 THE GENERAL HEALTH FOUNDATION 8490 PICARDY AVENUE BATON ROUGE LA 70809 720307879 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