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Nonprofiteer
← LCMC HEALTH HOLDINGS INC

Form 990 for tax year 2022

Filed by LCMC HEALTH HOLDINGS INC.

Totals

Total revenue
$353,292,909
Total expenses
$422,487,028
Contributions and grants received
$1,422,236
Grants paid
$0
Program service revenue
$342,543,154
Investment income
$151,180
Other revenue
$9,176,339
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$389,379,511
Management and general expenses
$33,107,517
Fundraising expenses
$0
Program service expenses (Part III)
$389,379,511

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $20,000

  • 1e · Government grants (contributions)

    $1,402,236

  • 2a · Program service revenue: ANCILLIARY

    total $259,345,132 · related or exempt $259,345,132

  • 2b · Program service revenue: OUTPATIENT LAB TESTING

    total $29,587,541 · related or exempt $29,587,541

  • 2c · Program service revenue: NURSING ROOM AND BOARD

    total $26,218,886 · related or exempt $26,218,886

  • 2d · Program service revenue: EMERGENCY SERVICES

    total $20,978,351 · related or exempt $20,978,351

  • 2e · Program service revenue: SPECIALTY CARE AND OTHER

    total $6,398,389 · related or exempt $6,398,389

  • 2f · All other program service revenue

    total $14,855 · unrelated business $14,855

  • 3 · Investment income

    total $151,180 · excluded $151,180

  • 6a · Gross rents

    real property $8,687,298

  • 6b · Less rental expenses

    real property $1,573,278

  • 6c · Rental income or loss

    real property $7,114,020

  • 6d · Net rental income or loss

    total $7,114,020 · excluded $7,114,020

  • 11a · Other revenue: CAFE/VENDING

    total $1,676,804 · excluded $1,676,804

  • 11b · Other revenue: INCOME FROM AMBULATORY SURGERY CE

    total $385,134 · related or exempt $385,134

  • 11c · Other revenue: OTHER NON-OPERATING

    total $381 · related or exempt $381

  • 11e · Other revenue, total

    $2,062,319

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,763,865 · program services $2,542,756 · management and general $221,109

  • 7 · Other salaries and wages

    total $137,520,962 · program services $126,519,285 · management and general $11,001,677

  • 8 · Pension plan contributions

    total $4,082,602 · program services $3,755,994 · management and general $326,608

  • 9 · Other employee benefits

    total $8,872,224 · program services $8,162,446 · management and general $709,778

  • 10 · Payroll taxes

    total $9,154,979 · program services $8,422,581 · management and general $732,398

  • 11a · Fees: management

    total $26,810,566 · program services $24,665,721 · management and general $2,144,845

  • 11b · Fees: legal

    total $187,587 · program services $172,580 · management and general $15,007

  • 11d · Fees: lobbying

    total $14,679 · management and general $14,679

  • 11g · Fees: other

    total $83,617,956 · program services $72,742,125 · management and general $10,875,831

  • 12 · Advertising and promotion

    total $656,037 · program services $603,554 · management and general $52,483

  • 13 · Office expenses

    total $968,145 · program services $890,693 · management and general $77,452

  • 14 · Information technology

    total $13,801,385 · program services $12,697,274 · management and general $1,104,111

  • 16 · Occupancy

    total $10,773,030 · program services $9,911,188 · management and general $861,842

  • 17 · Travel

    total $164,624 · program services $151,454 · management and general $13,170

  • 20 · Interest

    total $325,138 · program services $325,138

  • 22 · Depreciation, depletion and amortization

    total $22,873,788 · program services $18,299,030 · management and general $4,574,758

  • 23 · Insurance

    total $4,772,107 · program services $4,390,338 · management and general $381,769

  • 24a · Other expenses: CLINICAL SUPPLIES

    total $88,617,004 · program services $88,617,004

  • 24b · Other expenses: MISC HOSPITAL EXPENSES

    total $4,587,316 · program services $4,587,316

  • 24c · Other expenses: COMMUNITY BENEFITS EXPE

    total $1,923,034 · program services $1,923,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,471,532 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $92,060,899 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,048,918 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,491,766 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $155,640,901 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $20,939,531 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,436,003 · end of year $0

  • 19 · Deferred revenue

    beginning of year $67,025,511 · end of year $0

  • 25 · Other liabilities

    beginning of year $120,388,031 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $42,804,002 · end of year $0

Mission and programs · 2022

Mission

EAST JEFFERSON GENERAL HOSPITAL, COMMUNITY OWNED, PROVIDES THE HIGHEST QUALITY, COMPASSIONATE HEALTHCARE TO THE PEOPLE WE SERVE.

Activities or mission (Part I)

OUR MISSION AT LCMC HEALTH HOLDINGS, INC., A NONPROFIT COMMUNITY HEALTH SYSTEM (CON'T ON SCH O)

  • ANCILLARY SERVICES: INCLUDES CARDIOLOGY, RADIOLOGY, PHYSICAL THERAPY, LABORATORY, NUCLEAR CARE, NUCLEAR MEDICINE, ENDOSCOPY, AND DIALYSIS. THERE WERE 56,317 CARDIOLOGY NON-INVASIVE PROCEDURES, 3,579 ENDOSCOPY PROCEDURES, 896,758 LABORATORY UNITS OF SERVICE, AND 46,225 PHYSICAL THERAPY RELATIVE VALUE UNITS.

    Expenses $274,214,192 · Revenue $259,345,132

  • GENERAL/SURGICAL HEALTHCARE DELIVERY: INCLUDES SUCH SERVICES AS OBSTERICS, INTENSIVE CARE AND CORONARY CARE, AND NEONATAL NURSERY, TOTAL ADMISSIONS (EXCLUDING SPECIALTY UNITS): 10,756 TOTAL PATIENT DAYS (EXCLUDING SPECIALTY UNITS): 61,457, TOTAL SURGICAL HOURS: 17,074, THERE WERE 839 NEWBORN DELIVERIES.

    Expenses $75,190,564 · Revenue $26,218,886

  • EMERGENCY SERVICES; INCLUDES AMBULANCES SERVICES, AND FULL EMERGENCY ROOM CARE, INCLUDING TRAUMA. IN 2022, THERE WERE 38,190 EMERGENCY ROOM VISITS. TOTAL ADMISSIONS (EXCLUDING SPECIALTY UNITS): 10,756 TOTAL PATIENT DAYS (EXCLUDING SPECIALTY UNITS): 61,457.

    Expenses $25,833,579 · Revenue $20,978,351

  • SPECIALTY CARE AND OTHER: INCLUDES SERVICES SUCH AS PSYCHIATRY, REHABILITATION, AND SKILLED NURSING FACILITIES. IT ALSO INCLUDES CONVENIENCE SERIES SUCH AS WELLNESS FACILITIES. IN 2022, THERE WERE 3,429 PSYCHIATRIC DAYS, 4,540 REHAB PATIENT DAYS, AND 6,421 SKILLED NURSING DAYS.

    Expenses $14,141,176 · Revenue $36,371,445

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GREGORY FEIRN

    DIRECTOR

    Total calculated
    $2,473,721
    From this org
    $0
    From related orgs
    $2,439,917
    Other
    $33,804
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,035,199 related
    Bonus
    $0 + $393,303 related
    Other
    $0 + $11,415 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $21,604 related
    Filer's total
    $0 + $2,473,721 related

  • GREGORY A NIELSON

    DIRECTOR

    Total calculated
    $774,046
    From this org
    $0
    From related orgs
    $742,070
    Other
    $31,976
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $692,043 related
    Bonus
    $0 + $10,129 related
    Other
    $0 + $39,898 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $19,776 related
    Filer's total
    $0 + $774,046 related

  • BILL MIMELES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HENRY SHANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TREY RAYMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONALD P BELL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUTH KULLMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THERESA LAWRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID WEATHERSBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES L PERRIEN JR MD

    PHYSICIAN

    Total calculated
    $893,766
    From this org
    $852,437
    From related orgs
    $0
    Other
    $41,329
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $570,928
    Bonus
    $281,509
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $20,829
    Filer's total
    $893,766

  • RUBY BREWER

    SVP, CHIEF QUALITY & NURSING

    Total calculated
    $397,446
    From this org
    $350,345
    From related orgs
    $0
    Other
    $47,101
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $313,234
    Bonus
    $37,111
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $20,101
    Filer's total
    $397,446

  • RAYMOND DECORTE

    FORMER SVP, CHIEF MEDICAL OFFICER

    Total calculated
    $354,384
    From this org
    $307,292
    From related orgs
    $0
    Other
    $47,092
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $307,292
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $20,092
    Filer's total
    $354,384

  • CHRISTOPHER OLSEN

    CHIEF FINANCE OFFICER

    Total calculated
    $379,380
    From this org
    $337,825
    From related orgs
    $0
    Other
    $41,555
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $306,507
    Bonus
    $31,318
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $21,055
    Filer's total
    $379,380

  • RICHARD TANZELLA

    PRESIDENT & CEO

    Total calculated
    $609,968
    From this org
    $564,613
    From related orgs
    $0
    Other
    $45,355
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $495,622
    Bonus
    $68,991
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $18,355
    Filer's total
    $609,968

  • MICHAEL MCKENDALL

    VP, OPERATIONS

    Total calculated
    $246,073
    From this org
    $208,710
    From related orgs
    $0
    Other
    $37,363
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $190,416
    Bonus
    $18,294
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $16,863
    Filer's total
    $246,073

  • JENNIFER PARKS

    CAO, CHIEF ADMINISTRATIVE

    Total calculated
    $290,939
    From this org
    $247,162
    From related orgs
    $0
    Other
    $43,777
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $236,505
    Bonus
    $10,657
    Other
    $0
    Deferred
    $26,682
    Nontaxable benefits
    $17,095
    Filer's total
    $290,939

  • ORLANDO DEFFER MD

    PHYSICIAN

    Total calculated
    $887,910
    From this org
    $838,713
    From related orgs
    $0
    Other
    $49,197
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $599,630
    Bonus
    $239,083
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $22,197
    Filer's total
    $887,910

  • TOD C ENGELHARDT MD

    PHYSICIAN

    Total calculated
    $881,483
    From this org
    $827,762
    From related orgs
    $0
    Other
    $53,721
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $827,762
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $26,721
    Filer's total
    $881,483

  • MICHAEL N BROTHERS MD

    PHYSICIAN

    Total calculated
    $860,050
    From this org
    $830,766
    From related orgs
    $0
    Other
    $29,284
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $830,766
    Bonus
    $0
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $12,784
    Filer's total
    $860,050

  • STEPHEN LAYNE MD

    PHYSICIAN

    Total calculated
    $867,908
    From this org
    $827,457
    From related orgs
    $0
    Other
    $40,451
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $530,928
    Bonus
    $296,529
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $13,451
    Filer's total
    $867,908

  • JENNIFER L MEYERS

    SVP, CHIEF MEDICAL OFFICER

    Total calculated
    $485,675
    From this org
    $451,210
    From related orgs
    $0
    Other
    $34,465
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $410,134
    Bonus
    $41,076
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $13,965
    Filer's total
    $485,675

  • DANNY R HARDMAN

    FORMER VP, CLINICAL SERVICES

    Total calculated
    $383,868
    From this org
    $0
    From related orgs
    $371,532
    Other
    $12,336
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $371,532 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $136 related
    Filer's total
    $0 + $383,868 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
DURING 2022, DANNY HARDMAN ALSO RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $371,532 FROM A RELATED ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
12 February 2024
IRS schema version
2022v5.0
Source object
202430459349300608

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