2025-11-14T12:15:37-06:00 2024-12-31 721088864 LAPORTE APAC 111 VETERANS BLVD STE 600 METAIRIE LA 700054958 990 2024-01-01 720636846 LHA FOUNDATION LHAF 2259280026 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 PAUL A SALLES SECRETARY 2259280026 2025-11-13 1 0 MELANIE GAROFALO CPA P01798804 5048355522 2025-11-13 2024 2025-03-06 01:10:19Z PAUL A SALLES 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 2341355 0 X WWW.LHA-FOUNDATION.ORG X 1968 LA THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND (CONTINUED ON SCHEDULE O) OTHER GRANTS AND CONTRACTS. 11 10 7 0 0 0 2045694 2297377 0 0 24822 35478 8008 8500 2078524 2341355 436553 732684 0 0 618340 677626 0 0 0 1086605 968954 2141498 2379264 -62974 -37909 2204810 1657848 719543 208201 1485267 1449647 X THE PRIMARY PURPOSE OF THE LHA FOUNDATION IS TO ADMINISTER HHS GRANTS AND OTHER GRANTS AND CONTRACTS. 0 0 1101135 HHS GRANT - EXPENDITURES RELATED TO A GRANT FOR EMERGENCY PREPAREDNESS. THE FOUNDATION FACILITATES EMERGENCY PREPAREDNESS BETWEEN OTHER GOVERNMENT AGENCIES AND HOSPITALS IN THE STATE. 134423 HQIC - EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING TECHNICAL ASSISTANCE TO RECRUITED HOSPITAL THAT COMMITTED TO THE HOSPITAL QUALITY IMPROVEMENT CONTRACT (HQIC). THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM CONVERGENCE HEALTH TO REDUCE HOSPITAL-ACQUIRED CONDITIONS AND READMISSIONS, AS WELL AS IMPROVE OPIOID STEWARDSHIP AND HOSPITAL RESPONSE TO PUBLIC HEALTH EMERGENCIES. FUNDS RECEIVED WERE BASED UPON THE NUMBER OF HOSPITALS RECRUITED AND SUPPORTED. 789645 732684 ASPR: -EXPENDITURES RELATED TO A CONTRACT FOR PROVIDING FUNDING TO HOSPITALS THAT EXECUTED A SUBRECIPIENT AGREEMENT. THE LHA FOUNDATION ADMINISTERS FUNDS RECEIVED FROM THE ASSISTANT SECRETARY FOR PREPAREDNESS RESPONSE (ASPR) FOR ALLOWABLE EXPENDITURES RELATED TO COVID. IN ADDITION TO THE FLOW-THROUGH FUNDING FOR THE HOSPITALS, THE LHA FOUNDATION RECEIVES A 10% ADMINISTRATION FEE FOR THE PROGRAM. 208046 8500 PATIENT SAFETY EXPENSE: EXPENDITURES RELATED TO SUPPORTING THE LOUISIANA ALLIANCE FOR PATIENT SAFETY ORGANIZATION PSO INCAND ITS MISSION IN CONDUCTING PATIENT-SAFETY ACTIVITIES. OTHER 208046 8500 2233249 1 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X PATRICIA JETER 2259280026 9521 BROOKLINE AVE BATON ROUGE LA 70809 JOAN M COFFMAN FACHE TRUSTEE 1.00 2.00 X 0 0 0 CINDY DOLAN CPA CIC CWCP TRUSTEE 1.00 1.00 X 0 0 0 JOANN KUNKEL TRUSTEE 1.00 1.00 X 0 0 0 ROBERT PELTIER MD TRUSTEE 1.00 1.00 X 0 0 0 PAUL SALLES SECRETARY/TREASURER 1.00 39.00 X X 0 841566 62375 ROGER MATTKE MBA TRUSTEE 1.00 1.00 X 0 0 0 DIONNE E VIATOR CPA FACHE TRUSTEE 1.00 2.00 X 0 0 0 KIRK SOILEAU TRUSTEE 1.00 1.00 X 0 0 0 DAWN JOHNSON MBA TRUSTEE 1.00 1.00 X 0 0 0 JEREMY MARTIN MHA CHSP TRUSTEE 1.00 1.00 X 0 0 0 EDGARDO J TENREIRO CHAIRMAN 1.00 2.00 X X 0 0 0 0 841566 62375 0 0 1 0 JBRN CONSULTING LLC 4317 ANNETTE STREET NEW ORLEANS LA 701223010 EMERGENCY PREPAREDNESS 120000 1 2121424 175953 2297377 35478 35478 MISCELLANEOUS REVENUE 624410 8500 8500 8500 2341355 8500 0 35478 732684 732684 677626 677626 49000 49000 4000 4000 27030 27030 97418 97418 30609 30609 32521 32521 10511 10511 7760 7760 1250 1250 13619 13619 HPP ADRC EXPENSES 445000 445000 HQIC PROGRAM EXPENSES 134423 134423 ASPR PROGRAM EXPENSES 56961 56961 MISCELLANEOUS 18934 18356 578 39918 21901 18017 2379264 2233249 146015 0 1737528 1258303 260987 188087 16301 18156 19221 12797 61605 59694 3161 1911 167612 178594 2204810 1657848 158839 176528 560704 31673 719543 208201 X 1485267 1449647 1485267 1449647 2204810 1657848 -37909 2289 0 X X 0 1 X 1 1 1 X 1973426 3866660 1722433 2045694 2297377 11905590 1973426 3866660 1722433 2045694 2297377 11905590 0 0 0 11905590 9137 10983 7397 24822 35478 87817 9137 10983 7397 24822 35478 87817 7500 16000 14000 8000 8500 54000 1990063 3893643 1743830 2078516 2341355 12047407 0.98820 0.99040 0.00730 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61605 59694 1911 1911 QII TREASURY LIABILITY 27281 LA HOSP EMPLY ASSISTANCE FUND - TREASURY LIAB 4392 31673 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 FOUNDATION 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 OPERATING EXPENSES. 0 STEWARDGLENWOOD REGIONAL MEDICAL CENTER 503 MCMILLAN ROAD WEST MONROE LA 712915327 205249827 33464 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION HOOD MEMORIAL HOSPITAL 301 WALNUT STREET AMITE LA 704222098 720694946 501(C)(3) 13757 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION REEVES MEMORIAL MEDICAL CENTER 409 1ST STREET BERNICE LA 712224001 720685207 UNION PARISH 10911 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION CENTRAL LOUISIANA SURGICAL HOSPITAL LLC 651 NORTH BOLTON AVENUE ALEXANDRIA LA 71301 264732898 5505 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION INTENSIVE SPECIALTY HOSPITAL 1800 IRVING PLACE SHREVEPORT LA 711014608 834071258 6958 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION EAST CARROLL PARISH HOSPITAL 336 N HOOD STREET LAKE PROVIDENCE LA 712542140 720519822 EAST CARROLL PARISH 9962 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION SLIDELL MEMORIAL HOSPITAL 1001 GAUSE BOULEVARD SLIDELL LA 704582987 726014895 501(C)(3) 24668 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION BIENVILLE MEDICAL CENTER 1175 PINE STREET SUITE 200 ARCADIA LA 710013113 743227578 BIENVILLE PARISH 9962 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION SABINE MEDICAL CENTER 240 HIGHLAND DRIVE MANY LA 71449 262074318 SABINE PARISH 14635 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION AVOYELLES HOSPITAL 4231 HIGHWAY 1192 MARKSVILLE LA 713514711 263147245 AVOYELLES PARISH 18983 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ST JAMES PARISH HOSPITAL 1645 LUTCHER AVENUE LUTCHER LA 700715150 726010747 ST. JAMES PARISH 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION OPELOUSAS GENERAL HEALTH SYSTEM 539 E PRUDHOMME STREET OPELOUSAS LA 705706499 720708111 501(C)(3) 38900 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ST CHARLES PARISH HOSPITAL 1057 PAUL MAILLARD ROAD LULING LA 700704349 726014606 ST. CHARLES PARISH 17078 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LEONARD J CHABERT MEDICAL CENTER 4608 HIGHWAY 1 RACELAND LA 703942623 462743282 TERREBONNE PARISH 22771 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION MADISON PARISH HOSPITAL 900 JOHNSON STREET TALLULAH LA 712824537 720985610 MADISON PARISH 9962 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ACADIA-ST LANDRY HOSPITAL 810 S BROADWAY STREET CHURCH POINT LA 705254497 720643190 ACADIA PARISH 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION ST BERNARD PARISH HOSPITAL 8000 W JUDGE PEREZ DRIVE CHALMETTE LA 700431668 261576974 ST. BERNARD PARISH 18976 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION UNITED MEDICAL REHABILITATION HOSPITAL 1517 BELLE DRIVE HAMMOND LA 704031439 522247599 9665 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION RIVER OAKS HOSPITAL 1525 RIVER OAKS ROAD W NEW ORLEANS LA 701232162 720687735 6137 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION PROMISE HOSPITAL BATON ROUGE 5130 MANCUSO LANE BATON ROUGE LA 70809 834190159 6137 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION OCEANS HEALTHCARE LLC 5360 LEGACY DRIVE PLANO TX 75024 201379767 51708 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION PHYSICIANS MEDICAL CENTER 218 CORPORATE DRIVE HOUMA LA 70360 721275428 5504 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION OCHSNER AMERICAN LEGION HOSPITAL 1634 ELTON ROAD JENNINGS LA 70546 880907240 501(C)(3) 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION PERIMETER BEHAVORIAL HOSPITAL OF NEW ORLEANS 2520 NORTHWINDS PARKWAY ALPHARETTA GA 30009 475441649 5188 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION HOSPITAL SERVICE DISTRICT NO 1 OF THE PARISH OF ST MARY FRANKLIN LA 70538 726008504 ST. MARY PARISH 11860 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LTAC OF LOUISIANA LLC 101 LA RUE FRANCE LAFAYETTE LA 70508 264203041 5504 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION HOSPITAL SERVICE DISTRICT NO 1 OF TANGIPAHOA PARISH HAMMOND LA 70403 720765132 TANGIPAHOA PARISH 30489 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION CHRISTUS HEALTH CENTRAL LOUISIANA 3330 MASONIC DRIVE ALEXANDRIA LA 71301 720408984 501(C)(3) 39375 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION LCMC HEALTH 210 STATE STREET NEW ORLEANS LA 701185735 943480131 501(C)(3) 159054 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION SAGE REHABILITATION HOSPITAL 8000 SUMMA AVENUE BATON ROUGE LA 70809 263615886 501(C)(3) 5504 0 FMV TO SUPPORT THE ORGANIZATION AND ITS MISSION 20 10 X X X X X 0 0 0 0 0 0 0 0 0 PAUL SALLES SECRETARY/TREASURER 0 684301 0 146567 0 10698 0 24150 0 38225 0 903941 0 0 FORM 990, PART VI, SECTION A, LINE 1A BOARD OF TRUSTEES MEMBER, PAUL SALLES IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION, MANAGES THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION SHALL HAVE ONE CLASS OF MEMBERS ALL OF WHOM SHALL BE MEMBERS OF THE LOUISIANA HOSPITAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED FROM THE MEMBERSHIP OF THE CORPORATION AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES MAY BE AMENDED ONLY BY A VOTE OF 2/3 OF THE VOTING MEMBERS PRESENT AT ANY ANNUAL OR SPECIAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. IF ANY CONLICT ARISE DURING THE YEAR, THEY MUST NOTIFY THE ORGANIZATION. REASONABLE ACTION WILL BE TAKEN IF SUCH A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION, A RELATED ORGANIZATION. LOUISIANA HOSPITAL ASSOCIATION'S 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 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR LOUISIANA HOSPITAL ASSOCIATION 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 720489377 THE LOUISIANA HOSPITAL ASSOCIATION SUPPORTS ITS MEMBERS THROUGH ADVOCACY, LA 501(C)(6) N/A N/A 0 LOUISIANA ALLIANCE FOR PATIENT SAFETY - PSO INC 9521 BROOKLINE AVENUE BATON ROUGE LA 70809 813466848 LA ALLIANCE FOR PATIENT SAFETY PROVIDES EDUCATIONAL SERVICES TO ITS MEMBERS LA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 LOUISIANA HOSPITAL ASSOCIATION O 116216 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION K 32000 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION P 111765 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION Q 225000 FAIR MARKET VALUE LOUISIANA HOSPITAL ASSOCIATION P 76000 FAIR MARKET VALUE SCHEDULE R, PART II, COLUMN B EDUCATION, AND SERVICES.