2025-11-14T11:59:56-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 70005 990 2024-01-01 720489377 LOUISIANA HOSPITAL ASSOCIATION LOUI 2259280026 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 PAUL SALLES PRESIDENT AND CEO 2259280026 2025-11-13 1 0 MELANIE GAROFALO CPA P01798804 5048355522 2025-11-13 2024 2025-03-06 01:10:19Z PAUL SALLES 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 14779488 0 X WWW.LHAONLINE.ORG X 1968 LA TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES. 22 21 23 0 411272 410272 0 0 5044978 5157558 521271 1022992 1730221 1970974 7296470 8151524 0 0 0 0 4152795 4659200 0 0 0 2347910 2318501 6500705 6977701 795765 1173823 27969300 31351917 2521573 3957095 25447727 27394822 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 0 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 29 0 1 23 1 1 1 0 0 0 1 1 0 0 0 X 22 21 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 EX-OFFICIO MEMBER 1.00 X 0 0 0 PAUL SALLES PRESIDENT & CEO/ SECRETARY 38.00 2.00 X X 841566 0 62375 DAVID CASTON NORTHEAST DISTRICT TRUSTEE 1.00 X 0 0 0 GREGORY C FEIRN EX-OFFICIO MEMBER 1.00 X 0 0 0 JOAN M COFFMAN NORTHSHORE DISTRICT TRUSTE 1.00 2.00 X 0 0 0 DEVON HYDE AT-LARGE TRUSTEE 1.00 X 0 0 0 RENE J RAGAS CHAIR 1.00 X X 0 0 0 MICHELE KIDD SUTTON CHAIR-ELECT 1.00 X X 0 0 0 TRACI H THIBODEAUX SOUTHWEST DISTRICT TRUSTEE 1.00 X 0 0 0 MARY ELLEN PRATT IMMEDIATE PAST-CHAIR 1.00 X X 0 0 0 EDGARDO TENREIRO TREASURER 1.00 2.00 X X 0 0 0 CHARLES D DAIGLE EX-OFFICIO MEMBER 1.00 X 0 0 0 PHYLLIS LPEOPLES EX-OFFICIO MEMBER/ BAYOU D 1.00 X 0 0 0 PETE NOVEMBER NEW ORLEANS DISTRICT TRUST 1.00 X 0 0 0 STUART ARCHER AT-LARGE TRUSTEE 1.00 X 0 0 0 JAF FIELDER AT-LARGE TRUSTEE 1.00 X 0 0 0 DIONNE VIATOR ACADIANA DISTRICT TRUSTEE 1.00 2.00 X 0 0 0 MONTE A WILSON CENTRAL DISTRICT TRUSTEE 1.00 X 0 0 0 SCOTT PROUTY NORTHWEST DISTRICT TRUSTEE 1.00 X 0 0 0 LEE J CHASTANT III SOUTHEAST DISTRICT TRUSTEE 1.00 X 0 0 0 EJ KUIPER AT-LARGE TRUSTEE 1.00 X 0 0 0 SEAN WENDELL AT-LARGE TRUSTEE 1.00 X 0 0 0 KEMP WRIGHT AT-LARGE TRUSTEE 1.00 X 0 0 0 DAVID L CALLECOD EX-OFFICIO MEMBER 1.00 X 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CF 40.00 X 303266 0 49704 FLOYD ROBERTS VICE PRESIDENT OF CLINICAL 30.00 10.00 X 244991 0 20030 KEVIN BRIDWELL VP OF HEALTHCARE REIMBURSE 40.00 X 298938 0 27935 AIMEE CLOYD VP OF QUALITY & REGULATORY 40.00 X 202499 0 20869 JENNIFER MCMAHON VP OF GOVERNMENT RELATIONS 40.00 X 337198 0 51166 GREGORY WADDELL VP OF LEGAL GOVERNMENTAL & 40.00 X 345379 0 40557 MICHELLE CLEMENT ASSOCIATE VP OF COMMUNICAT 40.00 X 206344 0 31787 MERLE FRANCIS DIRECTOR OF EDUCATION SERV 40.00 X 200802 0 39025 2980983 0 343448 9 0 1 0 THIRDSTREET STRATEGIES LLC 104 CALDWELL CT LAFAYETTE LA 70508 MEDIA & PUBLIC RELATIONS 100800 1 MEMBERSHIP DUES 900099 5157558 5157558 5157558 719952 719952 250830 250830 34007 0 34007 34007 34007 6931004 6627964 303040 303040 303040 COST REIMBURSMENT 900099 1069000 1069000 FROM K-1 LHA SOLUTIONS LLC - UNRE 541900 411272 411272 FROM K-1 LHA SOLUTIONS LLC - RELA 900099 167804 167804 38061 38061 1686137 8151524 6432423 411272 1307829 3324430 550717 92059 503134 188860 12965 37218 217800 88340 116835 51835 446693 153887 31481 169713 80367 140768 91665 HOSPPAC 291925 TAXES 144595 BAD DEBT EXPENSE 80975 MEALS 49568 111871 6977701 1523533 1511049 2211078 2977350 191085 105007 170317 177533 165447 165398 4170243 2446796 992037 1723447 14991681 16095562 7531402 8452443 192720 144128 27969300 31351917 571101 705683 1093908 2216606 856564 1034806 2521573 3957095 X 25447727 27394822 25447727 27394822 27969300 31351917 X 1173823 355390 417882 X X 0 1 X 1 1 1 0 0 0 5157558 1039080 1039080 1083087 -44007 166089 166089 2761817 1387739 1374078 1091014 911006 180008 151323 148051 3272 1723447 INVESTMENTS IN SUBS/AFFILIATES 8452443 C 8452443 ACCRUED PTO LIABILITIES 214058 PAYROLL TAX BENEFITS PAYABLE 8396 ACCRUED SALARIES 675340 CMO TREASURY 45328 LHRN TREASURY 2131 LEASE LIABILITY - CURRENT 29755 LEASE LIABILITY - NON CURRENT 41048 ACCRUED OTHER LIABILITES 18750 1034806 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 ASSOCIATION 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 EXPENSES. X X X X X 0 0 0 PAUL SALLES PRESIDENT & CEO/ SECRETARY 684301 0 146567 0 10698 0 24150 0 38225 0 903941 0 0 0 JENNIFER MCMAHON VP OF GOVERNMENT RELATIONS 286735 0 48083 0 2380 0 27329 0 23837 0 388364 0 0 0 GREGORY WADDELL VP OF LEGAL GOVERNMENTAL & 290214 0 48083 0 7082 0 27678 0 12879 0 385936 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CF 245679 0 46727 0 10860 0 24449 0 25255 0 352970 0 0 0 KEVIN BRIDWELL VP OF HEALTHCARE REIMBURSE 250196 0 41554 0 7188 0 23955 0 3980 0 326873 0 0 0 FLOYD ROBERTS VICE PRESIDENT OF CLINICAL 199171 0 37332 0 8488 0 19518 0 512 0 265021 0 0 0 MERLE FRANCIS DIRECTOR OF EDUCATION SERV 166940 0 31486 0 2376 0 17157 0 21868 0 239827 0 0 0 MICHELLE CLEMENT ASSOCIATE VP OF COMMUNICAT 167270 0 29973 0 9101 0 17764 0 14023 0 238131 0 0 0 AIMEE CLOYD VP OF QUALITY & REGULATORY 165600 0 31040 0 5859 0 16126 0 4743 0 223368 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 870. PRIOR YEAR EARNINGS OF SUBSIDIARIES 11,761. CURRENT YEAR EARNINGS OF SUBSIDIARIES 405,251. 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 915659 3191564 0 411272 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 714813 4271176 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 LHA MANAGEMENT CORPORATION L 315000 FMV LHA FOUNDATION A 32000 FMV LHA FOUNDATION O 116216 FMV LHA FOUNDATION P 225000 FMV LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC O 110400 FMV LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC P 50000 FMV LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC A 3000 FMV LHA SOLUTIONS LLC O 302100 FMV LHA SOLUTIONS LLC P 624000 FMV LHA FOUNDATION Q 76000 FMV LHA MANAGEMENT CORPORATION Q 40147 FMV LHA FOUNDATION Q 111765 FMV LHA SOLUTIONS LLC Q 86648 FMV