2025-08-15T13:54:57-05:00 2024-09-30 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2023-10-01 721025017 BATON ROUGE GENERAL MEDICAL CENTER BATO 2252371547 8490 PICARDY AVENUE 300-B BATON ROUGE LA 70809 KENDALL JOHNSON VICE PRESIDENT, AND CFO 2252371547 2025-08-12 1 0 BRANDON LAGARDE P01428217 2259224600 2025-08-11 2023 2025-03-06 01:10:19Z EDGARDO TENREIRO 8490 PICARDY AVENUE 300-B BATON ROUGE LA 70809 711635615 0 X WWW.BRGENERAL.ORG X 1983 LA TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. 19 15 0 0 1667502 0 11672675 7521686 635290097 663735097 3022516 3759255 13421344 13652096 663406632 688668134 1154729 1296814 0 0 210967294 216432370 0 0 0 416329972 422525058 628451995 640254242 34954637 48413892 483435815 532831576 150883781 139565136 332552034 393266440 TO PROVIDE HIGH QUALITY HEALTHCARE TO THE BATON ROUGE AREA, REGARDLESS OF PATIENT RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY AND TO PROMOTE THE OVERALL HEALTH OF THE COMMUNITY VIA WELLNESS PROGRAMS AND MEDICAL EDUCATION ACTIVITIES. 0 0 434377498 1296814 487478974 BATON ROUGE GENERAL (BRG) PROVIDES QUALITY HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES IS CRITICAL TO THE OPERATIONS AND STABILITY OF BRG, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS HAVE THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES. IN KEEPING WITH BRG'S COMMITMENT TO SERVING THE COMMUNITY, BRG PROVIDED $19,121,350 OF FREE AND/OR UNSUBSIDIZED CARE, $425,926,868 OF CARE CHARGE-OFFS PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AS WELL AS HEALTH ACTIVITIES AND EDUCATION PROGRAMS. DURING FY 2024, BRG RECORDED 18,764 ADMITS, 1,917,178 OUTPATIENT CASES/PROCEDURES/LAB TESTS, RECORDED 99,264 PATIENT DAYS, 80,990 EMERGENCY ROOM VISITS, DISPENSED 1,500,000 PHARMACY UNIT DOSES AND 13,563 INPATIENT/OUTPATIENT VISITS. 49586320 94626053 BRG OFFERS A FULL RANGE OF INPATIENT AND OUTPATIENT SURGICAL SERVICES TO THE GREATER BATON ROUGE AREA INCLUDING, BUT NOT LIMITED TO, GENERAL, CARDIOVASCULAR, AND NEUROSURGERIES USING THE LATEST IN TECHNOLOGY SUCH AS ROBOTIC PART OF PATIENT SURGERY. BRG IS HOME TO THE AREA'S FINEST GENERAL AND ORTHOPEDIC SPECIALISTS AND OFFERS THE LATEST TECHNOLOGY AND CLINICALLY COMPETENT SUPPORT STAFF IN THE AREA. BRG COMPLETED 13,563 SURGERIES DURING THE FISCAL YEAR. 57719251 93614663 THE BRG INPATIENT/OUTPATIENT PHARMACIES PROVIDE OUR PATIENTS WITH THE MOST CURRENT AND EFFECTIVE PHARMACEUTICALS ON THE MARKET. PHARMACY ADMINISTRATION IS AN INTEGRAL PART OF PATIENT THERAPY AND RECOVERY. DURING THE YEAR, THE INPATIENT/OUTPATIENT PHARMACIES DISPENSED 1,500,000 UNIT DOSES. 541683069 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 0 1 182 0 1 0 1 1 0 0 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 LA X TAX DEPARTMENT 2252371547 8490 PICARDY AVE 300B BATON ROUGE LA 70809 EDGARDO TENREIRO PRES & CHIEF EXECUTIVE OFFICER 48.00 2.00 X X 0 1514067 345780 KENDALL JOHNSON CPA EXEC VP & CHIEF FINANCIAL OFFICER 48.00 2.00 X 0 844786 177355 STEPHEN MUMFORD EXEC VP & CHIEF OPERATING OFFICER 50.00 0.00 X 0 739290 152732 W KEITH KELLUM MD CHIEF MEDICAL OFFICER 50.00 0.00 X 0 582818 132717 JENNIFER MANALE VP & CHIEF NURSING OFFICER 50.00 0.00 X 0 415436 115479 BENNETT CHERAMIE VP & CHIEF INFORMATION OFFICER 50.00 0.00 X 0 495957 107346 BRAD GASPARD MD CHF MED OFFICER & BOARD MEMBER 2.00 48.00 X X 0 759660 72055 AARON DEWITT MD CHIEF MEDICAL OFFICER-THE GENERAL 48.00 2.00 X 0 0 0 TRISHA GUIDRY VP & CHIEF OPER OFFCR-THE GENERAL 50.00 0.00 X 0 344904 95281 JEFFREY LITTLETON MD BRD MEMBER & CHIEF OF STAFF 50.00 0.00 X X 0 634292 94805 ANGELA CLOUATRE VP & CHIEF NURS OFFCR-THE GENERAL 50.00 0.00 X 0 266015 74768 PAUL DOUGLAS SR VP HR, BUSINESS DEVELOPMT & STRATEGY 0.00 50.00 X 0 608853 58855 PEYTON GRANT VP FACILITIES MANAGEMENT 49.00 1.00 X 0 438134 102535 DONALD SHAW VP REVENUE CYCLE 50.00 0.00 X 0 419372 106281 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 MEMER 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 MEMEBER 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 VICE CHAIR 1.00 1.00 X 0 0 0 JACQUES DE LA BRETONNE MD BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN TABOR MD PHYSICIAN - SURGEON 50.00 0.00 X 0 1016715 50179 MICHAEL T FONTENOT MD PHYSICIAN 50.00 0.00 X 0 781614 72055 DHAVAL ADHVARYU MD PHYSICIAN - SURGEON 50.00 0.00 X 0 806565 90055 VERNON RHYNES MD PHYSICIAN - SURGEON 50.00 0.00 X 0 741203 84655 KARALYN BENTLEY MD PHYSICIAN - SURGEON 50.00 0.00 X 0 717228 54763 MONICA NIJOKA FORMER CHIEF NURSING OFFICER UNTIL MAY 2022 0.00 0.00 X 0 173900 0 LOUIS MINSKY MD FORMER CHIEF OF STAFF 5.00 45.00 X 0 818441 64679 SEAN CASTEEL VP OPERATIONS BRG PHYSICIAN GROUP 1.00 49.00 X 0 378071 90072 0 13497321 2142447 0 1 1 0 GENERAL HEALTH SYSTEM 8490 PICARDY AVE BATON ROUGE LA 70809 MANAGEMENT & GOVERNANCE 90307254 HMG PHYSICIANS LLC 3600 FLORIDA BLVD BATON ROUGE LA 70806 PROF MEDICAL SERVICES 4057894 BATON ROUGE CLINIC 7373 PERKINS ROAD BATON ROUGE LA 70808 PROFESSIONAL MEDICAL SERVICES 3308701 LSU HEALTH SCIENCES CENTER 433 BOLIVAR ST NEW ORLEANS LA 70112 PROFESSIONAL MEDICAL SERVICES 2547950 CARDIOVASCULAR INST OF THE SOUTH 8401 PICARDY AVE BATON ROUGE LA 70809 PROFESSIONAL MEDICAL SERVICES 2056144 49 2647008 4795708 78970 7521686 NET PATIENT REVENUES 621990 657165884 657165884 CAFETERIA REVENUE 621990 6569213 4901711 1667502 663735097 4070325 4070325 9197376 0 9197376 9197376 9197376 22624655 31756 22967481 0 -342826 31756 -311070 -311070 ALL OTHER 900099 3252315 3252315 PURCHASE REBATES 900099 1202405 1202405 4454720 688668134 675719691 1667502 3759255 X 1283515 1283515 13299 13299 165500559 164716214 784345 38408313 37624978 783335 12523498 12473675 49823 92063673 2917037 89146636 123000 123000 13290 13290 76578492 69608901 6969591 22358 22289 69 773343 770908 2435 1582994 1582994 12975550 12604952 370598 555271 555173 98 5260270 5102462 157808 18678089 18678089 720332 720332 MEDICAL SUPPLIES 151612394 151590928 21466 BAD DEBT EXPENSE 32437687 32437687 TAXES & LICENSES 15999182 15993183 5999 EQUIPMENT EXPENSES/RENT 12502351 12484688 17663 626782 501765 125017 640254242 541683069 98571173 0 16207941 10182892 123750097 138808786 51814201 60081338 3910292 4853870 15593122 15380999 2835976 2488072 500919230 319671557 185275517 181247673 84048669 119787946 483435815 532831576 16521054 16570054 134362727 122995082 150883781 139565136 X 332552034 393266440 332552034 393266440 483435815 532831576 48413892 12300514 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 500 1 0 1 500 0 1 123000 124000 0 PART II-B, LINE 1D & 1E INTERNAL COMMUNICATION ONLY, INVOLVING LITTLE OR NO DIRECT COST. PART II-B, LINE 1G COSTS WERE LIMITED TO IN-TOWN TRAVEL AT MINIMAL DIRECT COST. PART II-B, LINE 1I LOBBYING FIRM ENGAGED TO ASSIST IN LEGISLATIVE EFFORTS AND/OR PUBLIC RELATIONS EFFORTS ONLY. 13255207 13255207 296203925 173661386 122542539 8110033 7488853 621180 177321594 138521318 38800276 6028471 6028471 181247673 UNAMORTIZED BOND ISSUE COSTS 2242916 DUE FROM PARENT COMPANY, GENERAL HEALTH SYSTEM 72-0475545 4705977 GOODWILL, UNAMORTIZED COST 285765 LONG TERM NOTES RECEIVABLES 112529385 OTHER 23903 119787946 X 668517670 12300514 -32437687 -20137173 688654843 13290 13290 688668133 607803265 0 607803265 13290 32437687 32450977 640254242 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 ORGANIZATION 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. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES, IF ANY, WOULD BE INCLUDED IN OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -32,437,687. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 32,437,687. 1 1 X 1 X 1 X 1 1 0 1 0 16028030 16028030 0.02500 16028030 16028030 0.02500 64770 626193 137000 489193 0.00080 10 690 11972633 6374426 5598207 0.00870 3 77432 52996113 48264908 4731205 0.00740 50 200 492479 235800 256679 0.00040 1491415 1491415 0.00230 63 143092 67578833 55012134 12566699 0.01960 63 143092 83606863 55012134 28594729 0.04460 0 32437687 80740456 83534231 -2793775 X 1 1 2 1 BRGMC-MID CITY & BLUEBONNET CAMPUSES 8490 PICARDY AVENUE BATON ROUGE LA 70809 WWW.BRGENERAL.ORG LA LICENSE #2203784599/FF X X X X A 2 BRGMC-ASCENSION 14105 HWY 73 PRARIEVILLE LA 70769 WWW.BRGENERAL.ORG LA LICENSE #2203784599/GG X X X A BRGMC-MID CITYBLUEBONNETASCENSION CAMP 0 0 1 X X X X X X X X X 24 1 1 1 1 X WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X 1 24 1 WWW.BRGENERAL.ORG/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT 0 1 X 200.000000000000 200.000000000000 X X X X 1 1 X X X 1 X WWW.BRGENERAL.ORG/ X HTTPS://WWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING X HTTPS://WWW.BRGENERAL.ORG/PATIENTS-VISITORS X X X X X 1 X 0 X X X 1 X 0 1 PART V, SECTION B, LINE 3: THE BATON ROUGE GENERAL MEDICAL CENTER (BRGMC) SERVES THE NEEDS OF THE COMMUNITY THROUGH ITS COMMITMENT TO EXCEPTIONAL PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. IN ORDER TO IDENTIFY THE HEALTH AND WELLNESS NEEDS OF THE GREATER BATON ROUGE AREA, BRGMC PARTICIPATED IN THE MAYOR'S HEALTHY CITY INITIATIVE TO ENCOURAGE BATON ROUGE AREA RESIDENTS TO ADOPT A HEALTHIER AND MORE ACTIVE LIFESTYLE. PARTICIPATING IN THE INITIATIVE INCLUDED, BUT WERE NOT LIMITED TO, BRGMC,THE OFFICE OF MAYOR-PRESIDENT SHARON WESTON BROOME, BLUE CROSS/BLUE SHIELD OF LOUISIANA, OUR LADY OF THE LAKE MEDICAL CENTER, WOMAN'S HOSPITAL OF BATON ROUGE, LANE REGIONAL MEDICAL CENTER, OFFICE OF US SENATOR BILL CASSIDY, EBR PARISH PUBLIC SCHOOL SYSTEM, LSU HEALTH SCIENCES CENTER LA. PRIMARY CARE ASSOCIATION, SURGICAL SPECIALTY CENTER OF BATON ROUGE, THE BATON ROUGE CLINIC, LSU PENNINGTON BIOMEDICAL RESEARCH CENTER AMONG A GROUP OF 25 MAJOR COMMUNITY GROUPS IN THE AREA. THE MAYOR'S HEALTHY CITY INITIATIVE IS COMPOSED OF 3 SEPARATE BUT COMPATIBLE ADVISORY BOARDS TARGETING HEALTH PRIORITIES THROUGHOUT EAST BATON ROUGE PARISH AND SURROUNDING AREAS. THOSE BOARDS ARE: HEALTHY BR THAT FOCUSES ON HEALTHY EATING, MED BR THAT FOCUSES ON ACCESS TO CARE, AND THE HEALTH INNOVATION CENTER THAT FOCUSES ON EVALUATION AND EFFECTIVE USE OF RESOURCES FROM AN ACADEMIC PERSPECTIVE. COORDINATION AMONG THE VARIOUSPARTICIPANTS SERVED TO COORDINATE THE ASSESSMENT AND AVOID DUPLICATE EFFORTS TO INCREASE THE VALUE OF WHAT WE COLLECTIVELY BRING TO THE COMMUNITY HEALTHCARE NEEDS. PART V, SECTION B, LINE 6A IN ADDITION TO BRGMC'S PARTICIPATION IN THE 2021 & 2024 CHNA, OTHER AREA HOSPITAL PARTICIPANTS INCLUDED LANE REGIONAL MEDICAL CENTER, OCHSNER HEALTH SYSTEM-BATON ROUGE, OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER, WOMAN'S HOSPITAL, SURGICAL SPECIALTY CENTER OF BATON ROUGE, LSU PENNINGTON BIOMEDICAL RESEARCH CENTER AND THE LOUISIANA HOSPITAL ASSOCIATION. PART V, SECTION B, LINE 11 THE 2024 CHNA IDENTIFIED 10 HEALTHCARE NEEDS OF THE GREATER BATON ROUGE AREA. WHILE BRGMC DEVOTES MUCH TIME, TALENT AND RESOURCES TO ALL OF THE IDENTIFIED NEEDS, THE TAXPAYER HAS ELECTED TO BRING A MUCH SHARPER FOCUS AND CONCENTRATION TO THE AREAS OF HIV/STD RATES, OBESITY PREVENTION, ACCESS TO EMERGENCY CARE AND MENTAL HEALTH/SUBSTANCE ABUSE TREATMENT. BRGMC HAS DETERMINED THAT THESE TOP 4 PRIORITIES HAVE THE POTENTIAL TO GREATLY INFLUENCE MORE THAN ONE AREA OF NEED AND THE GREATEST POTENTIAL FOR COMMUNITY-WIDE POSITIVE IMPACT. BRGMC AND ITSCOMMUNITY PARTNERS HAVE COLLABORATED ON A THREE YEAR JOINT IMPLEMENTATION PLAN THAT WILL ADDRESS THESE NEEDS ACROSS THE BATON ROUGE COMMUNITY. IT SHOULD BE NOTED THAT OTHER PARTICIPANTS HAVE ELECTED THEIR OWN TOP 4 PRIORITIES ON A COORDINATED BASIS SO AS TO PROVIDE A HIGH LEVEL OF DEPTH AND VALUE OF WHAT WE COLLECTIVELY BRING THE COMMUNITY HEALTH NEEDS. MUCH MORE INFORMATION IS AVAILABLE AS TO THE EFFORTS OF THE TAXPAYER AT THE URL LISTED ON PAGE 4, QUES. 10A AS WELL AS THE FOLLOWING:HTTPS://HEALTHYBR.COM/HEALTHY-COMMUNITIES/CHNA/ THE 2024 CHNA IDENTIFIED FOUR SIGNIFICANT HEALTH NEEDS: OBESITY, HIV/AIDS AND OTHER STIS, MENTAL AND BEHAVIORAL HEALTH, AND OVERUSE OF EMERGENCY DEPARTMENTS. IN ACCORDANCE WITH FEDERALREGULATIONS, EACH HOSPITAL MUST SUBMIT AN IMPLEMENTATION PLAN THAT SPEAKS TO HOW THEYWILL ADDRESS EACH IDENTIFIED SIGNIFICANT NEED. ALONG WITH THE JOINT CHNA, THE COLLABORATING HOSPITALS HAVE CHOSEN TO SUBMIT A JOINT COMMUNITY IMPLEMENTATION PLAN THAT OUTLINES THE COMMUNITY-LEVEL STEPS THE HOSPITALS AND THE MHCI PARTNERS TAKE TO ADDRESS EACH SIGNIFICANT NEED IDENTIFIED. THIS JOINT COMMUNITY IMPLEMENTATION PLAN WAS UPDATED IN THE SPRING 2024 AND CAN BE FOUND AT:HTTPS://HEALTHYBR.COM/HEALTHY-COMMUNITIES/CHNA/ 12 1 - FAMILY HEALTH CENTER 3801 NORTH BLVD BATON ROUGE LA 70809 CLINICAL LOCATION 2 - FAMILY HEALTH CENTER-SOUTH 333 LEE DRIVE SUITE B BATON ROUGE LA 70806 CLINICAL LOCATION 3 - BRG SURGICAL ASSOCIATES 3401 NORTH BLVD SUITE 200-B BATON ROUGE LA 70806 CLINICAL LOCATION 4 - BRG SURGICAL ASSOCIATES-BLUEBONNET 8595 PICARDY AVENUE SUITE 235 BATON ROUGE LA 70809 CLINICAL LOCATION 5 - BRG ORTHOPEDIC ASSOCIATES 8595 PICARDY AVENUE SUITE 235 BATON ROUGE LA 70809 CLINICAL LOCATION 6 - BRG GASTROENTEROLOGY CENTER 6615 PERKINS ROAD BATON ROUGE LA 70808 CLINICAL LOCATION 7 - BRG NEUROLOGY ASSOCIATES 3600 FLORIDA BLVD BATON ROUGE LA 70806 CLINICAL LOCATION 8 - MATERNAL-FETAL MEDICINE OF BATON ROUGE 8595 PICARDY AVENUE SUITE 305 BATON ROUGE LA 70809 CLINICAL LOCATION 9 - WOMACK HEART CENTER-VALVE CENTER 8888 SUMMA AVENUE BATON ROUGE LA 70809 CLINICAL LOCATION 10 - BRG IMAGING CENTER-DIJON 5422 DIJON DRIVE BATON ROUGE LA 70809 CLINICAL LOCATION 11 - BRG IMAGING CENTER-ONEAL 2550 ONEAL LANE BATON ROUGE LA 70816 CLINICAL LOCATION 12 - BRG NEUROSURGERY 8595 PICARDY AVENUE SUITE 220 BATON ROUGE LA 70809 CLINICAL LOCATION PART I, LINE 3C: CHARITY CARE ELIGIBILITY IS BASED ON MANY FACTORS RELATED TO INDIVIDUAL PATIENT CIRCUMSTANCES. EACH AND EVERY PATIENT IS SCREENED BY PATIENT FINANCIAL SERVICES PERSONNEL, LICENSED SOCIAL WORKERS AND OTHER HEALTHCARE PROFESSIONALS TO DETERMINE IF ELIGIBLE FOR STATE AND/OR FEDERAL HEALTHCARE ASSISTANCE. SAID ASSISTANCE AS WELL AS ELIGIBILITY FOR BRGMC CHARITY CARE IS ASSESSED WITH THE PATIENT OR THEIR DESIGNATED FAMILY MEMBER OR REPRESENTATIVE. OF PRIMARY IMPORTANCE IS THE HEALTH, RECUPERATION AND WELL-BEING OF OUR PATIENTS. PART I, LINE 7: THE COST-TO-CHARGE RATIO USED IN THE VARIOUS LINE 7 WORKSHEETS IS DERIVED FROM THE TAXPAYER'S 2024 MEDICARE COST REPORT AS FILED WITH THE CENTER FOR MEDICARE AND MEDICAID SERVICES. IN ACCORDANCE WITH THE LINE 7 INSTRUCTIONS, TOTAL EXPENSES USED TO CALCULATE THE COLUMN F PERCENTAGES DO NOT INCLUDE BAD DEBTS EXPENSE. PART III, LINE 2: THE BAD DEBT ESTIMATE IS BASED ON PERIODIC, ONGOING REVIEWS THAT THE TAXPAYER ROUTINELY CONDUCTS TO REVIEW AND DETERMINE THE REASONABLENESS OF ITS COLLECTIONS STATISTICS UTILIZED IN THE CALCULATION OF ITS BAD DEBT EXPENSE. PART III, LINE 4: THE BAD DEBT FOOTNOTE CAN BE FOUND ON PAGE 19 OF THE AUDITED FINANCIAL STATEMENTS ATTACHED HERETO. IN MARCH 2015, THE MID-CITY CAMPUS CLOSED ITS EMERGENCY DEPARTMENT DUE TO MATERIAL, CONTINUING FINACIAL LOSSES. SAID MID-CITY CAMPUS HAS SERVED A SIGNIFICANT UNDER-INSURED/UNINSURED POPULATION FOR MANY YEARS. ALSO SEE SCHEDULE O FOR ADDITIONAL INFORMATION REGARDING THE RE-OPENING OF THE MID CITY CAMPUS EMERGENCY DEPARTMENT IN JUNE 2020. PART III, LINE 9B: THE TAXPAYER'S COLLECTION PROCESS POLICY STATES THAT IF A PATIENT CANNOT PAY ANY REMAINING PATIENT ACCOUNT BALANCES IN FULL, THE COLLECTOR IS TO UTILIZE THE PAYMENT ARRANGEMENT GUIDELINES IN OUR CHARITY CARE POLICY TO APPLY FOR FINANCIAL ASSISTANCE. APPROVAL FOR ASSISTANCE WILL BE BASED ON INCOME, ABILITY TO PAY AND ACCOUNT BALANCE, AMONG OTHER FACTORS. NO AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE IS ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE. THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF ITS COLLECTION HISTORIES TO DETERMINE THE ACCURACY OF ITS ESTIMATIONS OF BAD DEBT ALLOWANCE AMOUNTS. THE TAXPAYER'S FINANCIAL ASSISTANCE POLICY, FAP APPLICATION AND PLAIN LANGUAGE SUMMARY CAN BE FOUND AT: WWW.BRGENERAL.ORG/PATIENTS-VISITORS/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/. PART VI, LINE 4: BRGMC IS THE ONLY COMMUNITY-OWNED, NON-PROFIT HOSPITAL LOCATED IN THE BATON ROUGE AREA. IT CONSISTS OF 3 HOSPITAL CAMPUSES, MID CITY, BLUEBONNET, AND ASCENSION. MID CITY SERVES THE DOWNTOWN AND SURROUNDING URBAN AREAS OF BATON ROUGE AS WELL AS THE SURROUNDING WEST BATON ROUGE, IBERVILLE, THE FELICIANAS, ST HELENA AND POINTE COUPEE PARISH AREAS. THE BLUEBONNET CAMPUS SERVES THE SOUTHERN AREA OF BATON ROUGE, AS WELL AS THE SURROUNDING ASCENSION, LIVINGSTON AND TANGIPAHOA PARISH AREAS WHICH HAVE SEEN ENORMOUS GROWTH IN POPULATION OVER THE LAST 30 YEARS. THE ASCENSION CAMPUS SEERVES THE RAPIDLY GROWING ASCENSION PARISH AREA AND THOSE AREAS SOUTH OF ASCENSION PARISH WHICH HAVE BEEN HISTORICALLY UNDER-SERVED. PART VI, LINE 6: BRGMC IS AN IRC SEC. 501(C)(3) ORGANIZATION, OWNED BY ITS COMMUNITY-OWNED 501(C)(3) PARENT COMPANY, GENERAL HEALTH SYSTEM (GHS) #72-0475545. THE GHS BOARD OF DIRECTORS ALSO SERVES AS THE BOARD FOR BRGMC. THE BOARD CONSISTS OF VARIOUS COMMUNITY LEADERS FROM THE BUSINESS, 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 BRGMC. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE GREATER BATON ROUGE AREA WHO WISH TO PROVIDE THEIR PATIENTS WITH THE FINEST CARE AND MEDICAL TECHNOLOGY AT THEIR DISPOSAL. IN FURTHERANCE OF ITS COMMITMENT TO PROVIDE THE BEST MEDICAL EDUCATION IN BATON ROUGE, BRGMC ENTERED INTO AN AFFILIATION AGREEMENT WITH TULANE UNIVERSITY SCHOOL OF MEDICINE TO CREATE A SATELLITE TRAINING CAMPUS FOR ITS MEDICAL STUDENTS. IN MAY 2024, 22 SELECTED STUDENTS (IN MAY 2023, 28 STUDENTS) BEGAN THE PROGRAM DURING WHICH THEY WILL SPEND THEIR 3RD AND 4TH YEAR CLINICAL ROTATIONS AT THE MID CITY CAMPUS. THE BRG PHYSICIANS WILL BE SERVING AS THE STUDENTS' TEACHERS AND MENTORS. THE PROGRAM TITLED "LEAD (LEADERSHIP, EDUCATION, ADVOCACY AND DISCOVERY) ACADEMY" SIGNIFIES THE FIRST TIME TULANE UNIVERSITY SCHOOL OF MEDICINE HAS OPENED TRAINING FACILITY OUTSIDE OF NEW ORLEANS, LOUISIANA. 1 GENERAL HEALTH SYSTEM FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 740801335 501C3 1207315 0 CHARITY EFFORTS CANCER ASSOC OF GTR NEW ORLEANS 824 ELMWOOD PARK BLVD NEW ORLEANS LA 70123 720517802 501C3 75000 0 CHARITY EFFORTS 2 VARIOUS EDUCATION SCHOLARSHIPS TO EMPLOYEES/NURSING STUDENTS 20 13299 PART I, LINE 2 THE GRANT RECIPIENT (GENERAL HEALTH SYSTEM FOUNDATION) IS RELATED TO THE TAXPAYER AND IS A 501(C)3 ORGANIZATION. BECAUSE OF CENTRALIZED MANAGEMENT, GOVERNANCE AND ACCOUNTING, THE USE OF GRANT PROCEEDS ARE MONITORED BY THE TAXPAYER ON A DAY-TO-DAY, MONTH-TO-MONTH BASIS TO ENSURE THAT SAID PROCEEDS ARE USED TO FURTHER THE RECIPIENTS' EXEMPT PURPOSE. PART III, LINE 1 VARIOUS EMPLOYEES AND NURSING SCHOOL STUDENTS ARE AWARDED SCHOLARSHIPS TO CONTINUE THEIR CLINICAL EDUCATIONS. 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 0 982000 0 299929 0 232138 0 338201 0 7579 0 1859847 0 171464 KENDALL JOHNSON CPA EXEC VP & CHIEF FINANCIAL OFFICER 0 600007 0 146522 0 98257 0 158400 0 18955 0 1022141 0 90707 STEPHEN MUMFORD EXEC VP & CHIEF OPERATING OFFICER 0 542000 0 132600 0 64690 0 128351 0 24381 0 892022 0 64274 W KEITH KELLUM MD CHIEF MEDICAL OFFICER 0 456730 0 111625 0 14463 0 118585 0 14132 0 715535 0 0 JENNIFER MANALE VP & CHIEF NURSING OFFICER 0 325000 0 79420 0 11016 0 107900 0 7579 0 530915 0 0 BENNETT CHERAMIE VP & CHIEF INFORMATION OFFICER 0 350002 0 85510 0 60445 0 88900 0 18446 0 603303 0 50258 BRAD GASPARD MD CHF MED OFFICER & BOARD MEMBER 0 300000 0 0 0 459660 0 39900 0 32155 0 831715 0 39869 TRISHA GUIDRY VP & CHIEF OPER OFFCR-THE GENERAL 0 275001 0 66985 0 2918 0 70900 0 24381 0 440185 0 0 JEFFREY LITTLETON MD BRD MEMBER & CHIEF OF STAFF 0 420000 0 0 0 214292 0 62650 0 32155 0 729097 0 0 ANGELA CLOUATRE VP & CHIEF NURS OFFCR-THE GENERAL 0 214001 0 52014 0 0 0 50387 0 24381 0 340783 0 0 PAUL DOUGLAS SR VP HR, BUSINESS DEVELOPMT & STRAT 0 420000 0 102560 0 86293 0 39900 0 18955 0 667708 0 0 PEYTON GRANT VP FACILITIES MANAGEMENT 0 312000 0 76320 0 49814 0 83580 0 18955 0 540669 0 49784 DONALD SHAW VP REVENUE CYCLE 0 300000 0 73340 0 46032 0 81900 0 24381 0 525653 0 45637 JOHN TABOR MD PHYSICIAN - SURGEON 0 725000 0 0 0 291715 0 31088 0 19091 0 1066894 0 0 MICHAEL T FONTENOT MD PHYSICIAN 0 675000 0 0 0 106614 0 39900 0 32155 0 853669 0 0 DHAVAL ADHVARYU MD PHYSICIAN - SURGEON 0 420000 0 0 0 386565 0 57900 0 32155 0 896620 0 0 VERNON RHYNES MD PHYSICIAN - SURGEON 0 670000 0 0 0 71203 0 52500 0 32155 0 825858 0 0 KARALYN BENTLEY MD PHYSICIAN - SURGEON 0 650000 0 0 0 67228 0 45000 0 9763 0 771991 0 0 MONICA NIJOKA FORMER CHIEF NURSING OFFICER UNTIL M 0 0 0 0 0 173900 0 0 0 0 0 173900 0 0 LOUIS MINSKY MD FORMER CHIEF OF STAFF 0 420000 0 0 0 398441 0 39900 0 24779 0 883120 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 AND 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 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. OFFICERS, KEY EMPLOYEES AND THE 5 HIGHEST EMPLOYEES LISTED IN PART II ARE EMPLOYED BY GENERAL HEALTH SYSTEM (GHS). GHS IS THE PARENT COMPANY OF BATON ROUGE GENERAL MEDICAL CENTER, A 501C3 ORGANIZATION #72-0475545. GENERAL HEALTH SYSTEM IS THE PARENT COMPANY OF BATON ROUGE GENERAL MEDICAL CENTER. 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. 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. SAID BOARD MEMBER WAS ALSO COMPENSATED FOR A MEDICAL DIRECTORSHIP DURING THE TAX YEAR.A BOARD MEMEBER (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 UNDER A PROFESSIONAL MEDICAL SERVICES AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B DURING PREPARATION OF THE 990, SENIOR FINANCE AND ADMINISTRATIVE 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 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 GHS 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 FOR POSSIBLE CONFLICTS. THE CORPORATE COMPLIANCE OFFICER THEN REVIEWS ALL OF THE 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 GHS BOARD 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 COMMITTEE MEMBERS ARE INDEPENDENT WITH NO CONFLICT OF INTEREST WITH REGARD TO EXECUTIVE COMPENSATION MATTERS. THE COMPENSATION COMMITTEE CONSIDERS MANY FACTORS IN DETERMINING EXECUTIVE COMPENSATION 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 A PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 THE TAXPAYER MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC ON AN AS-REQUESTED BASIS. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 69,608,901. MANAGEMENT AND GENERAL EXPENSES 6,969,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,578,492. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH THE OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. GENERAL INFO: THE BOARD OF TRUSTEES FOR THE PARENT COMPANY (GENERAL HEALTH SYSTEM #72-0475545) ALSO SERVES AS THE BOARD OF TRUSTEES FOR THE ORGANIZATION. 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 GENERAL HEALTH SYSTEM 8490 PICARDY AVE BATON ROUGE LA 70809 720475545 HOSP MANAGEMENT LA 501C3 LINE 3 N/A 0 GENERAL HEALTH SYSTEM FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 740801335 FOUNDATION LA 501C3 LINE 11 N/A 0 BEHAVIORAL HEALTH INC 8490 PICARDY AVE BATON ROUGE LA 70809 720893168 DORMANT CORP LA 501C3 LINE 3 N/A 0 GENERAL LIVING CENTERS INC 8490 PICARDY AVE BATON ROUGE LA 70809 581705626 DORMANT CORP LA 501C3 LINE 11 N/A 0 MID CITY HEALTH CENTER 8490 PICARDY AVE BATON ROUGE LA 70809 721260054 DORMANT CORP LA 501C3 LINE 3 N/A 0 THE GENERAL HEALTH FOUNDATION 8490 PICARDY AVE BATON ROUGE LA 70809 720907879 DORMANT CORP LA 501C3 LINE 11 N/A 0 BATON ROUGE REHABILITATION HOSPITAL LLC 8490 PICARDY AVE BATON ROUGE LA 70809 271558673 REHAB HOSPITAL LA N/A N/A 0 0 BATON ROUGE REHABILITATION DEVELOPMENT LLC 8490 PICARDY AVE BATON ROUGE LA 70809 271558883 BLDG LESSOR LA N/A N/A 0 0 RADIATION ONCOLOGY CENTER ZACHARY LLC 8490 PICARDY AVE BATON ROUGE LA 70809 454618032 ONCOLOGY CLINIC LA N/A N/A 0 0 MID CITY SEPCIALTY CENTER LLC 8490 PICARDY AVE BATON ROUGE LA 70809 822996794 VASC CLINIC LA N/A N/A 0 0 BR WELLNESS & RECOVERY SVS LLC 8490 PICARDY AVE BATON ROUGE LA 70809 842263345 PSYCH SVCS LA N/A N/A 0 0 HOOD HOME HEALTH SVCS LLC 8490 PICARDY AVE BATON ROUGE LA 70809 341994325 HEALTH SVCS LA N/A N/A 0 0 THE WELLNESS STUDIO 8490 PICARDY AVE BATON ROUGE LA 70809 460968252 PSYCH SVCS LA N/A N/A 0 0 BATON ROUGE HEALTH SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 475544978 HEALTHCARE PROVIDER LA GHS C 1.00000 0 BRG PHYSICIANS HOSP SPECIALISTS INC 8490 PICARDY AVE BATON ROUGE LA 70809 203756738 PHYS CLINIC LA GHSM C 1.00000 0 BRG PHYSICIANS INC 8490 PICARDY AVE BATON ROUGE LA 70809 721245632 PHYS CLINICS LA BRGPS C 1.00000 0 BRG PHYSICIANS SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 203756691 MGT CO LA GHSM C 1.00000 0 BRG PRIMARY CARE LLC 8490 PICARDY AVE BATON ROUGE LA 70809 452969168 PHYS CLINIC LA GHSM C 1.00000 0 BRGP AFTER HOURS CLINIC INC 8490 PICARDY AVE BATON ROUGE LA 70809 743109146 DORMANT CORP LA BRGPS C 1.00000 0 BRGP CONCIERGE MEDICINE LLC 8490 PICARDY AVE BATON ROUGE LA 70809 822127255 PHYS CLINIC LA GHSM C 1.00000 0 BRGP MEDICAL GROUP LLC 8490 PICARDY AVE BATON ROUGE LA 70809 453063914 PHYS CLINIC LA GHSM C 1.00000 0 GENERAL HEALTH MANAGEMENT INC 8490 PICARDY AVE BATON ROUGE LA 70809 720904131 MGT CO LA GHS C 1.00000 0 GENERAL HEALTH SYSTEM MGMT INC 8490 PICARDY AVE BATON ROUGE LA 70809 721335513 MGT CO LA GHS C 1.00000 0 GHS STAFFING SERVICES LLC 8490 PICARDY AVE BATON ROUGE LA 70809 453058006 STAFFING SVCS LA GHSM C 1.00000 0 GULF SOUTH HEALTH PLAN INC 8490 PICARDY AVE BATON ROUGE LA 70809 721068656 DORMANT CORP LA GHS C 1.00000 0 HEALTH INITIATIVES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720981798 DORMANT CORP LA GEN HEALTH MGMT INC C 1.00000 0 HEALTH MANAGEMENT SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720929442 DORMANT CORP LA GEN HEALTH MGMT INC C 1.00000 0 HOSPITAL MEDICINE GROUP INC 8490 PICARDY AVE BATON ROUGE LA 70809 203720898 DORMANT CLINIC LA GHSM C 1.00000 0 LA INTERNAL MEDICINE ASSOC LLC 8490 PICARDY AVE BATON ROUGE LA 70809 453063914 PHYS CLINIC LA GHSM C 1.00000 0 MEDICAL DIAGNOSTIC SERVICES INC 8490 PICARDY AVE BATON ROUGE LA 70809 720994499 DORMANT CORP LA GHSM C 1.00000 0 TCB INVESTMENTS LLC 8490 PICARDY AVE BATON ROUGE LA 70809 461735706 DORMANT CORP LA GHSM C 1.00000 0 VERITY HEALTHNET ACCT MGT SVCS INC 8490 PICARDY AVE BATON ROUGE LA 70809 721245524 NETWORK LA GHSM C 1.00000 0 VERITY HEALTHNET LLC 8490 PICARDY AVE BATON ROUGE LA 70809 450510673 PHYSICIAN NETWORK MARKETER LA VHAMS C 1.00000 0 VERITY HEALTHNET NATL LLC 8490 PICARDY AVE BATON ROUGE LA 70809 562353850 DORMANT CORP LA VHAMS C 1.00000 0 THE CAPITAL CITY ANESTHESIA GROUP LLC 8490 PICARDY AVE BATON ROUGE LA 70809 200094863 HYS CLINIC LA N/A C 0 1COMMUNITY LLC 8490 PICARDY AVE BATON ROUGE LA 70809 934126853 FITNESS MONITORING LA N/A C 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 SEE SCHEDULE R SUPPLEMENT FAIR MARKET VALUE SCHEDULE R, PAGE 3, PART V, LINE 2(A): THE TAXPAYER'S 501(C)3 PARENT COMPANY (GENERAL HEALTH SYSTEM 72-0475545) PROVIDES CENTRALIZED MANAGEMENT, BANKING, ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE/BILLING, PAYROLL, ACCOUNTING/TAX, INTERNAL AUDIT AND COMPLIANCE, HUMAN RESOURCE, RISK MANAGEMENT, INSURANCE, BENEFITS MANAGEMENT, LEGAL INFORMATION, TECHNOLOGY SERVICES TO ALL MEMBERS OF THE GENERAL HEALTH SYSTEM (GHS). 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 PROSCRIBED BY SCHEDULE R IS NOT POSSIBLE AT THIS TIME. THE ENTITIES INCLUDE THE FOLLOWING: GENERAL HEALTH SYSTEM (PARENT COMPANY) - 72-0475545 GENERAL HEALTH SYSTEM FOUNDATION - 74-0801335 BATON ROUGE GENERAL PHYSICIANS INC. - 72-1245632 HOSPITAL MEDICINE GROUP, INC. - 20-3720898 BATON ROUGE GENERAL PHYSICIANS HOSPITAL SPECIALISTS, INC. - 20-3756738 BATON ROUGE GENERAL PHYSICIANS SERVICES, INC. - 20-3756691