2025-11-14T15:42:21-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-01-01 464568405 NEW ORLEANS PHYSICIAN SERVICES INC NEWO 5043491102 1101 MEDICAL CENTER BLVD MARRERO LA 70072 JOANN KUNKEL CFO 5043491102 2025-11-13 1 1 JOHN S WILES CPA P01222673 5048355522 2025-11-13 2024 2025-03-06 01:10:19Z JOANN KUNKEL 1101 MEDICAL CENTER BLVD MARRERO LA 70072 40281920 0 X N/A X 2014 LA FACILITATE THE PROVISION OF HEALTHCARE AND OTHER SOCIAL SERVICES TO ,[CONT'D ON SCH. O] INDIVIDUALS, INCLUDING THE INDIGENT, IN THE PARISH OF JEFFERSON, LOUISIANA. 3 0 340 0 0 0 0 0 35671702 40274134 885 7786 58993 0 35731580 40281920 0 0 0 0 34781306 36991773 0 0 0 24784576 24732660 59565882 61724433 -23834302 -21442513 6474872 8701867 138894327 162563835 -132419455 -153861968 THE CORPORATION WILL PAY FOR, OR FACILITATE THE PROVISION OF, HEALTHCARE SERVICES FOR THE INDIGENT RESIDENTS IN JEFFERSON PARISH AND NEIGHBORING COMMUNITIES OF LOUISIANA. 0 0 58932304 40274134 FACILITATE THE DELIVERY OF HEALTHCARE AND OTHER SERVICES TO INDIVIDUALS, INCLUDING THE INDIGENT, IN JEFFERSON PARISH, LOUISIANA. 58932304 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 340 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 1 0 X THE ORGANIZATION 5043491102 1101 MEDICAL CENTER BLVD MARRERO LA 70072 ROBERT M CALHOUN PRESIDENT 1.00 54.00 X X 0 707575 148687 CHAD MILLER DIRECTOR 1.00 54.00 X X 0 350208 30656 DARRELL D ROY JR SECRETARY 50.00 X X 0 255492 23659 CHARLES BALLAY PHYSICIAN 50.00 X 0 686524 32797 WESLEY BRYAN PHYSICIAN 50.00 X 0 705940 32899 ELIZABETH ELLENT PHYSICIAN 50.00 X 0 1032658 17979 JOHN GLASS PHYSICIAN 50.00 X 0 774433 35748 KIERAN STOBER PHYSICIAN 50.00 X 0 828306 28426 0 5341136 350851 67 0 1 0 NEWCO WOMENS MEDICAL CTRS LLC 515 WESTBANK EXPRESSWAY GRENTA LA 70053 HEALTH SERVICES 6490263 HEART CLINIC OF LOUISIANA APMC PO BOX 128 GRENTA LA 70054 HEALTH SERVICES 6006926 CARDIOLOGY CENTER 1111 MEDICAL CENTER BLVD SUITE 350 MARRERO LA 70072 HEALTH SERVICES 1587462 AQUITY SOLUTIONS LLC 125 EDINBURGH SOUTH DR STE 310 CARY NC 27511 VIRTUAL SCRIBE SOLUTIONS 296138 LSUHSC 433 BOLIVAR ST RM 619 NEW ORLENAS LA 70112 MEDICAL PROFESSIONAL FEES 262877 7 MEDICAL SERVICES 621110 40274134 40274134 40274134 7786 7786 40281920 40274134 0 7786 X 32489863 31504597 985266 915927 875475 40452 1850720 1704648 146072 1735263 1654641 80622 1259611 1259611 66174 304 65870 15023 15023 15846416 15659603 186813 27129 27129 261839 255670 6169 19285 19285 3198178 3194803 3375 7794 7516 278 39931 39931 500216 500216 839427 839427 MEDICAL & DIETARY FOOD 2213575 2213575 OTHER EXPENSES 259034 259034 DUES & MEMBERSHIPS 73106 63084 10022 BANK FEES 67674 67669 5 38248 30674 7574 61724433 58932304 2792129 0 1838388 4080997 1109155 1093607 6488825 3086562 3402329 3402263 125000 125000 6474872 8701867 4748610 4527947 134145717 158035888 138894327 162563835 X -132419455 -153861968 -132419455 -153861968 6474872 8701867 -21442513 0 X X 0 1 X 1 0 X 425307 225623 650930 30485206 36665644 42401074 36608558 40274134 186434616 30485206 37090951 42626697 36608558 40274134 187085546 0 0 0 187085546 226798 226798 59878 7786 521260 226798 226798 59878 7786 521260 30712004 37317749 42626697 36668436 40281920 187606806 0.99720 0.99700 0.00280 0.00300 X 1602341 414022 1188319 1661128 809800 851328 3225356 1862740 1362616 3402263 CASH DEFICIT 71807 DUE TO INTERCOMPANY 157964081 158035888 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. PENALITES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 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. X 0 0 0 0 0 0 0 0 0 ELIZABETH ELLENT PHYSICIAN 0 797534 0 234524 0 600 0 13800 0 4179 0 1050637 0 0 KIERAN STOBER PHYSICIAN 0 747744 0 80562 0 0 0 13800 0 14626 0 856732 0 0 ROBERT M CALHOUN PRESIDENT 0 512593 0 194982 0 0 0 130500 0 18187 0 856262 0 0 JOHN GLASS PHYSICIAN 0 439538 0 334295 0 600 0 13800 0 21948 0 810181 0 0 WESLEY BRYAN PHYSICIAN 0 444381 0 260959 0 600 0 13800 0 19099 0 738839 0 0 CHARLES BALLAY PHYSICIAN 0 491884 0 194040 0 600 0 13697 0 19100 0 719321 0 0 CHAD MILLER DIRECTOR 0 281992 0 68216 0 0 0 12108 0 18548 0 380864 0 0 DARRELL D ROY JR SECRETARY 0 210026 0 45466 0 0 0 10417 0 13242 0 279151 0 0 PART I, LINE 3 COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE AVERAGE COMPENSATION OF A PERSON IN A SIMILAR ROLE WITH A SIMILAR ORGANIZATION. FORM 990, PART V, LINE 2B THE ORGANIZATION UTILIZES LCMC HEALTH (EIN: 94-3480131) , THE SYSTEM PARENT, AS ITS DESIGNATED COMMON PAYMASTER FOR PAYROLL ADMINISTRATION, WAGE REPORTING, AND ALL EMPLOYMENT TAX COMPLIANCE FUNCTIONS. AS THE SYSTEM PARENT, LCMC HEALTH ADMINISTERS THESE COMPLIANCE FUNCTIONS ON BEHALF OF THE ENTIRE SYSTEM. ACCORDINGLY, THE 340 EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENT THE NUMBER OF FORMS W-2 FILED BY ORGANIZATION A, AS COMMON PAYMASTER, ON BEHALF OF THIS ORGANIZATION FOR THE REPORTING YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE MEMBER ACTS AS THE GOVERNING BODY OF THE CORPORATION AND CONTROLS THE FINANCIAL ASPECTS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION'S DAY-TO-DAY ACTIVITIES ARE MANAGED BY WEST JEFFERSON HOLDINGS, LLC. THE ORGANIZATION PROVIDES SUCH SERVICES WITHOUT COMPENSATION, AND IN FURTHERANCE OF THE COLLABORATIVE EFFORT OF THE PARTIES TO PROVIDE PHYSICIAN SERVICES TO THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION EXECUTED A RESOLUTION FOR MEMBERSHIP SUBSTITUTION ON SEPTEMBER 17, 2016 WHICH RESULTED IN WEST JEFFERSON HOLDINGS, LLC BEING THE SOLE MEMBER OF THE ORGANIZATION. WEST JEFFERSON HOLDINGS, LLC IS 100% OWNED BY LOUISIANA CHILDREN'S MEDICAL CENTER, INC. A 501(C)(3) CHARITABLE ORGANIZATION WHOSE PRIMARY PURPOSE IS TO CREATE, MAINTAIN, AND GROW HEALTH CARE SERVICES IN THE GREATER NEW ORLEANS AREA. FORM 990, PART VI, SECTION A, LINE 7A NO PERSON SHALL BECOME A MEMBER OF THE CORPORATION WITHOUT THE UNANIMOUS VOTE OF THE THEN CURRENT MEMBER(S). FORM 990, PART VI, SECTION A, LINE 8B THE CORPORATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IS COMPILED BY THE LCMC CORPORATE COMPLIANCE DEPARTMENT. THOSE IDENTIFIED INDIVIDUALS ARE SENT A COMPLIANCE QUESTIONNAIRE TO IDENTIFY THE POTENTIAL FOR ANY CONFLICTS. CORPORATE COMPLIANCE MONITORS RESPONSES AND FOLLOWS UP WITH INDIVIDUALS AS NEEDED TO ENSURE COMPLETION OF THE QUESTIONNAIRE. THE RESULTS OF THESE ARE REVIEWED BY THE LCMC HEALTH CORPORATE COMPLIANCE DEPARTMENT TO ENSURE THAT ANY CONFLICTS ARE IDENTIFIED AND ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE AVERAGE COMPENSATION OF A PERSON IN A SIMILAR ROLE WITH A SIMILAR ORGANIZATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLIFT OF INTEREST POLICY UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 10,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,921. COMMUNICATION/TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 6,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,210. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 258,651. MANAGEMENT AND GENERAL EXPENSES 3,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,968. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 78,963. MANAGEMENT AND GENERAL EXPENSES 52,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,963. MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,132,917. MANAGEMENT AND GENERAL EXPENSES 4,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,136,957. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,077,918. MANAGEMENT AND GENERAL EXPENSES 97,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,175,411. OUTSIDE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. OUTSOURCED PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 34,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,782. PRINTING SERVICES: PROGRAM SERVICE EXPENSES 42,153. MANAGEMENT AND GENERAL EXPENSES 1,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,116. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 28,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,000. FREIGHT: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. LAB SERVICE FEES: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. INSPECTIONS & TESTING: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. FORM 990, PART XII, LINE 2C: LCMC'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS SUBSIDIARIES' FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THIS HAS NOT CHANGED FROM THE PREVIOUS YEAR. LOUISIANA CHILDREN'S MEDICAL CENTER (LCMC) 1100 POYDRAS STREET 2500 ENERGY CEN NEW ORLEANS LA 70163 943480131 HEALTH SERVICES LA 501(C)(3) LINE 3 0 CHILDREN'S HOSPITAL 1100 POYDRAS STREET 2500 ENERGY CEN NEW ORLEANS LA 70163 720467503 PEDIATRIC HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 TOURO INFIRMARY 1401 FOUCHER STREET NEW ORLEANS LA 70115 720423659 FULL-SERVICE COMMUNITY HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 UNIVERSITY MEDICAL CENTER MANAGEMENT 2021 PERDIDO STREET NEW ORLEANS LA 70112 251925187 FULL-SERVICE COMMUNITY & TEACHING HOSPITAL LA 501(C)(3) LINE 3 LOUISIANA CHILDREN'S MEDICAL CENTER 0 AUDUBON RETIREMENT VILLAGE INC 1100 POYDRAS STREET 2500 ENERGY CEN NEW ORLEANS LA 70163 842278120 HEALTHCARE DELIVERY LA 501(C)(3) LINE 10 LOUISIANA CHILDREN'S MEDICAL CENTER 0 CHILDREN'S HOSPITAL ANESTHESIA CORPORATION DBA LCMC HEALTH ANESTHESIA CORP 1100 POYDRAS STREET 2500 ENERGY CEN NEW ORLEANS LA 70163 061587311 ANESTHESIA SERVICES LA 501(C)(3) LINE 10 LOUISIANA CHILDREN'S MEDICAL CENTER 0 WOLDENBERG VILLAGE 3701 BEHRMAN PLACE NEW ORLEANS LA 70114 720540671 HEALTH SERVICES LA 501(C)(3) LINE 10 TOURO INFIRMARY 0 METAIRIE PHYSICIAN SERVICES INC 1101 MEDICAL CENTER BLVD METAIRIE LA 70006 461434300 HEALTHCARE DELIVERY LA 501(C)(3) LINE 10 UNIVERSITY HEALTHCARE SYSTEM 0 CHILDREN'S HOSPITAL MEDICAL PRACTICE 298 HENRY CLAY AVE NEW ORLEANS LA 70118 721587311 HEALTHCARE DELIVERY LA 501(C)(3) LINE 10 CHILDREN'S HOSPITAL 0 TOURO INFIRMARY FOUNDATION 1401 FOUCHER STREET NEW ORLEANS LA 70115 721169939 HEALTHCARE SUPPORT LA 501(C)(3) LINE 12A, I TOURO INFIRMARY 0 CRESCENT CITY RESEARCH CONSORTIUM LLC 1111 MEDICAL CENTER BLVD STE N-701 MARRERO LA 70002 383880814 MEDICAL RESEARCH LA N/A 0 0 TIJV LLC 1401 FOUCHER ST NEW ORLEANS LA 70115 261378361 IMAGING CENTER RENTAL LA N/A 0 0 COMMUNITY SERVICES COLLABORATIVE 1101 MEDICAL CENTER BLVD STE N-201 MARRERO LA 70072 364819943 MEDICAL COLLABORATION LA N/A 0 0 EAST JEFFERSON SURGERY CENTER LLC 4320 HOUMA BLVD 5TH FLOOR METAIRIE LA 70006 201425074 OUTPATIENT SURGERY LA N/A 0 0 CRESCENT CITY PHYSICIANS INC 3600 PRYTANIA STREET SUITE 72 NEW ORLEANS LA 70115 721269878 HEALTHCARE LA N/A C 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1