2024-11-13T16:09:32-06:00 2023-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 600 METAIRIE LA 70005 990 2023-01-01 720489377 LOUISIANA HOSPITAL ASSOCIATION LOUI 2259280026 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 PAUL SALLES PRESIDENT AND CEO 2259280026 2024-11-12 1 0 MELANIE GAROFALO CPA P01798804 5048355522 2024-11-12 2023 2024-10-15 13:58:12Z PAUL SALLES 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 14184504 0 X WWW.LHAONLINE.ORG X 1968 LA TO SUPPORT MEMBERS THROUGH ADVOCACY, EDUCATION, AND SERVICES. 22 21 25 19 391115 390115 0 0 4795521 5044978 673761 521271 1832865 1730221 7302147 7296470 0 0 0 0 3834151 4152795 0 0 0 2298721 2347910 6132872 6500705 1169275 795765 29873545 27969300 6351444 2521573 23522101 25447727 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 27 0 1 25 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 729162 0 59072 DAVID CASTON NORTHEAST DISTRICT TRUSTEE 1.00 1.00 X 0 0 0 GREGORY C FEIRN IMMEDIATE PAST-CHAIR 1.00 X X 0 0 0 JOAN M COFFMAN NORTHSHORE DISTRICT TRUSTE 1.00 X 0 0 0 DEVON HYDE AT-LARGE TRUSTEE 1.00 X 0 0 0 KRISTIN S WOLKART AT-LARGE TRUSTEE 1.00 X 0 0 0 RENE J RAGAS CHAIR-ELECT 1.00 2.00 X X 0 0 0 MICHELE KIDD SUTTON TREASURER 1.00 X X 0 0 0 TRACI H THIBODEAUX SOUTHWEST DISTRICT TRUSTEE 1.00 X 0 0 0 MARY ELLEN PRATT CHAIR 1.00 X X 0 0 0 CHRIS KARAM CENTRAL DISTRICT TRUSTEE 1.00 X 0 0 0 DAVID C JONES NORTHWEST DISTRICT TRUSTEE 1.00 X 0 0 0 CHRIS FOX AT-LARGE TRUSTEE 1.00 X 0 0 0 EDGARDO TENREIRO SOUTHEAST DISTRICT TRUSTEE 1.00 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 AT-LARGE TRUSTEE 1.00 X 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CF 40.00 X 291284 0 48809 FLOYD ROBERTS VICE PRESIDENT OF CLINICAL 30.00 10.00 X 302425 0 24209 KEVIN BRIDWELL VP OF HEALTHCARE REIMBURSE 40.00 X 256202 0 25605 AIMEE CLOYD VP OF QUALITY & REGULATORY 40.00 X 172972 0 19020 JENNIFER MCMAHON VP OF GOVERNMENT RELATIONS 40.00 X 285309 0 49525 GREGORY WADDELL VP OF LEGAL GOVERNMENTAL & 40.00 X 295782 0 35557 MICHELLE CLEMENT ASSOCIATE VP OF COMMUNICAT 40.00 X 189824 0 28900 MERLE FRANCIS DIRECTOR OF EDUCATION SERV 40.00 X 193521 0 36885 2716481 0 327582 9 0 1 0 ROBIN & ASSOCIATES 81125 HWY 1129 LR COVINGTON LA 70435 MEDIA & PUBLIC RELATIONS 108000 1 MEMBERSHIP DUES 900099 5044978 5044978 5044978 478301 478301 305158 305158 6931004 6888034 42970 42970 42970 COST REIMBURSMENT 900099 930751 930751 FROM K-1 LHA SOLUTIONS LLC - UNRE 541900 391115 391115 FROM K-1 LHA SOLUTIONS LLC - RELA 900099 66776 66776 36421 36421 1425063 7296470 6078926 391115 826429 3044063 315957 71593 551777 169405 7472 39933 205000 80476 230894 152858 378009 149696 24455 159691 79746 131057 78610 HOSPPAC 259094 TAXES 155310 BAD DEBT EXPENSE 79280 MEALS 44090 92239 6500705 2473738 1523533 1819956 2211078 123317 191085 397267 170317 163512 165447 3298065 2306028 1022837 992037 13652505 14991681 7301624 7531402 2918789 192720 29873545 27969300 532939 571101 4904485 1093908 914020 856564 6351444 2521573 X 23522101 25447727 23522101 25447727 29873545 27969300 X 795765 1025823 104038 X X 0 1 X 1 1 1 0 0 0 5044978 898694 898694 908096 -9402 166089 166089 1912818 1331269 581549 1067835 828568 239267 151323 146191 5132 992037 INVESTMENTS IN SUBS/AFFILIATES 7531402 C 7531402 ACCRUED PTO LIABILITIES 173264 PAYROLL TAX BENEFITS PAYABLE 9631 ACCRUED SALARIES 544870 CMO TREASURY 26966 LHRN TREASURY 2131 LEASE LIABILITY - CURRENT 28899 LEASE LIABILITY - NON CURRENT 70803 856564 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 615824 0 103208 0 10130 0 23100 0 35972 0 788234 0 0 0 PATRICIA T JETER SENIOR VICE PRESIDENT & CF 236645 0 44431 0 10208 0 23563 0 25246 0 340093 0 0 0 JENNIFER MCMAHON VP OF GOVERNMENT RELATIONS 241689 0 42342 0 1278 0 23293 0 26232 0 334834 0 0 0 GREGORY WADDELL VP OF LEGAL GOVERNMENTAL & 247161 0 42342 0 6279 0 22645 0 12912 0 331339 0 0 0 FLOYD ROBERTS VICE PRESIDENT OF CLINICAL 240544 0 53247 0 8634 0 23843 0 366 0 326634 0 0 0 KEVIN BRIDWELL VP OF HEALTHCARE REIMBURSE 214196 0 35947 0 6059 0 20519 0 5086 0 281807 0 0 0 MERLE FRANCIS DIRECTOR OF EDUCATION SERV 161206 0 29939 0 2376 0 16542 0 20343 0 230406 0 0 0 MICHELLE CLEMENT ASSOCIATE VP OF COMMUNICAT 152209 0 28500 0 9115 0 16330 0 12570 0 218724 0 0 0 AIMEE CLOYD VP OF QUALITY & REGULATORY 160000 0 7600 0 5372 0 14437 0 4583 0 191992 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 4,747. CECL ADJUSTMENT -9,414. PRIOR YEAR EARNINGS OF SUBSIDIARIES 26,448. CURRENT YEAR EARNINGS OF SUBSIDIARIES 82,257. 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 813263 2822640 0 391115 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 697959 3893033 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 LHA MANAGEMENT CORPORATION L 301000 FMV LHA FOUNDATION A 32000 FMV LHA FOUNDATION O 56879 FMV LHA FOUNDATION O 85898 FMV LHA FOUNDATION P 200000 FMV LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC O 137186 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 103774 FMV LHA SOLUTIONS LLC P 504750 FMV LHA FOUNDATION Q 71000 FMV LHA MANAGEMENT CORPORATION Q 38110 FMV LHA FOUNDATION Q 71525 FMV LHA SOLUTIONS LLC Q 72062 FMV