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← GENERAL HEALTH SYSTEM FOUNDATION

Form 990 for tax year 2022

Filed by GENERAL HEALTH SYSTEM FOUNDATION.

Totals

Total revenue
$4,592,560
Total expenses
$3,408,324
Contributions and grants received
$4,116,385
Grants paid
$2,323,077
Program service revenue
$0
Investment income
$288,543
Other revenue
$187,632
Total assets, end of year
$13,439,550
Total liabilities, end of year
$48,861
Net assets or fund balances, end of year
$13,390,689
Program services expenses (Part IX)
$3,161,358
Management and general expenses
$132,347
Fundraising expenses
$114,619
Program service expenses (Part III)
$3,161,358

Program services were 92.8% 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

    $879,616

  • 1f · All other contributions, gifts and grants

    $3,236,769

  • 3 · Investment income

    total $288,543 · excluded $288,543

  • 8a · Fundraising events: gross income

    $270,816

  • 8b · Fundraising events: direct expenses

    $83,184

  • 8c · Net income from fundraising events

    total $187,632 · excluded $187,632

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,301,791 · program services $2,301,791

  • 2 · Grants to domestic individuals

    total $21,286 · program services $21,286

  • 7 · Other salaries and wages

    total $513,421 · program services $462,079 · management and general $51,342

  • 9 · Other employee benefits

    total $57,000 · program services $51,300 · management and general $5,700

  • 10 · Payroll taxes

    total $19,880 · program services $17,892 · management and general $1,988

  • 11a · Fees: management

    total $73,317 · management and general $73,317

  • 11g · Fees: other

    total $104,287 · program services $104,287

  • 13 · Office expenses

    total $129,523 · program services $129,523

  • 17 · Travel

    total $21,712 · program services $21,712

  • 24a · Other expenses: FUNDRAISING COST

    total $114,619 · fundraising $114,619

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $23,542 · program services $23,542

  • 24c · Other expenses: DONOR CULTIVATION

    total $16,816 · program services $16,816

  • 24d · Other expenses: SALES TAX EXPENSE

    total $7,134 · program services $7,134

  • 24e · All other expenses

    total $3,996 · program services $3,996

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,512,487 · end of year $1,406,379

  • 3 · Pledges and grants receivable

    beginning of year $2,348,849 · end of year $2,668,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,541 · end of year $20,123

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

    $3,077

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

    $3,077

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,219,011 · end of year $9,344,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,401 · end of year $23,361

  • 19 · Deferred revenue

    beginning of year $40,000 · end of year $25,500

  • 27 · Net assets without donor restrictions

    beginning of year $12,026,487 · end of year $13,390,689

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE OF GENERAL HEALTH SYSTEM FOUNDATION IS TO RAISE FUNDS TO SUPPORT PROGRAMS, MEDICAL EDUCATION, SERVICES AND RESEARCH FOR ITS 501C3 AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER 72-1025017.

Activities or mission (Part I)

THE PRIMARY PURPOSE OF GENERAL HEALTH SYSTEM FOUNDATION IS TO RAISE FUNDS TO SUPPORT PROGRAMS, MEDICAL EDUCATION, RESEARCH FOR ITS 501(C)(3) AFFILIATE, BATON ROUGE GENERAL MEDICAL CENTER #72-1025017.

  • THE PRIMARY PURPOSE OF GENERAL HEALTH SYSTEM FOUNDATION IS TO RAISE FUNDS TO SUPPORT PROGRAMS, EDUCATION, SERVICES AND RESEARCH FOR THE BATON ROUGE GENERAL MEDICAL CENTER. THE FOUNDATION RAISES FUNDS FOR A VARIETY OF PROGRAMS DESIGNED TO IMPROVE THE HEALTH OF THE GREATER BATON ROUGE COMMUNITY WITH SPECIAL EMPHASIS ON CARDIOVASCULAR, DIABETES, CANCER, BURN, REHABILITATION SERVICES, MEDICAL EDUCATION AND RESEARCH.

    Expenses $3,161,358 · Grants $2,323,077 · Revenue $4,116,385

As filed on the 2022 return.

Listed in Part VII

  • Edgardo Tenreiro

    PRES/CEO GENERAL HEALTH SY

    Total calculated
    $1,611,751
    From this org
    $0
    From related orgs
    $1,383,279
    Other
    $228,472
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $925,662 related
    Bonus
    $0 + $268,439 related
    Other
    $0 + $189,178 related
    Deferred
    $0 + $221,767 related
    Nontaxable benefits
    $0 + $6,705 related
    Filer's total
    $0 + $1,611,751 related

  • Kendall Johnson CPA

    VICE PRES & CFO

    Total calculated
    $884,434
    From this org
    $0
    From related orgs
    $737,604
    Other
    $146,830
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $547,744 related
    Bonus
    $0 + $115,920 related
    Other
    $0 + $73,940 related
    Deferred
    $0 + $130,170 related
    Nontaxable benefits
    $0 + $16,660 related
    Filer's total
    $0 + $884,434 related

  • Scott Kirkpatrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rick Bond

    BOARD PAST-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Lucie Kantrow

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Meg Mahoney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Goodson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Victorian

    BOARD VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Phyllis McLaurin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Keith O'Neill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bart Phillips

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jim Purgerson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Russell MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Padma Vatsavai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leslie Berg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mimi Singer Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Tremblay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Perret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric J Waechter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shane Kirkpatrick

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Erik Showalter

    FOUNDATION PRESIDENT

    Total calculated
    $396,375
    From this org
    $0
    From related orgs
    $321,624
    Other
    $74,751
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $243,006 related
    Bonus
    $0 + $38,880 related
    Other
    $0 + $39,738 related
    Deferred
    $0 + $62,455 related
    Nontaxable benefits
    $0 + $12,296 related
    Filer's total
    $0 + $396,375 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

  • 1a · Tax indemnification and gross-up payments
  • 1a · Discretionary spending account
  • 1a · Health or social club dues or initiation fees
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

PAGE 2, PART II
THE FOUNDATION IS A WHOLLY-OWNED SUBSIDIARY OF PARENT COMPANY, GENERAL HEALTH SYSTEM (THE SYSTEM). THE SYSTEM PRESIDENT/CEO, THE SYSTEM CFO AND THE FOUNDATION PRESIDENT ARE EMPLOYED AND COMPENSATED BY GENERAL HEALTH SYSTEM, A 501C3 ORGANIZATION. GENERAL HEALTH SYSTEM'S TAXPAYER ID IS #72-0475545. 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 THAT INCLUDES THE AVAILABILITY OF A PERSONAL FITNESS TRAINER. THE EXECUTIVES LISTED IN SCHEDULE J, PART II UTILIZED THIS PARTICULAR BENEFIT. ALL OF THESE BENEFITS WERE INCLUDED ON THEIR 2021 AND/OR 2022 FORMS W-2 AS COMPENSATION, WHERE APPLICABLE. NO PERSONS LISTED ON THE 990 PART VII TRAVELLED BY FIRST CLASS OR BY CHARTER.

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

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.

Related partnerships

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

  • BATON ROUGE REHABILITATION HOSPITAL LLC

    REHAB HOSPITAL · LA

  • BATON ROUGE REHABILITATION DEVELOPMENT LLC

    BLDG LESSOR · LA

  • RADIATION ONCOLOGY CENTER ZACHARY LLC

    ONCOLOGY CLINIC · LA

  • MID CITY SPECIALTY CENTER LLC

    CLINIC · LA

  • THE WELLNESS STUDIO LLC

    CLINIC · LA

  • LA INDEPENDENT HOSP NTWK COALITION LLC

    BUS ASSOC · LA

Related corporations and trusts

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

  • GENERAL HEALTH MANAGEMENT INC

    C · DORMANT CO. · LA

  • HEALTH MANAGEMENT SERVICES INC

    C · DORMANT CO. · LA

  • HEALTH INITIATIVES INC

    C · DORMANT CO. · LA

  • GENERAL HEALTH SYSTEM MGMT INC

    C · MANAGING CO. · LA

  • VERITY HEALTHNET ACCT MGMT SVCS INC

    C · MANAGING CO. · LA

  • VERITY HEALTHNET LLC

    C · PROVIDER NETWORK MARKETER · LA

  • VERITY HEALTHNET NATIONAL LLC

    C · DORMANT CO. · LA

  • BRG PHYSICIANS AFTER HOURS CLINIC INC

    C · DORMANT CO. · LA

  • MEDICAL DIAGNOSTIC SVCS INC

    C · DORMANT CO. · LA

  • BR GENERAL PHYSICIANS SERVICES INC

    C · CLINIC · LA

  • BR GENERAL PHYSICIANS INC

    C · CLINIC · LA

  • HOSPITAL MEDICINE GROUP INC

    C · CLINIC · LA

  • BRG PHYSICIANS HOSPITAL SPECIALISTS

    C · CLINIC · LA

  • GULF SOUTH HEALTH PLANS INC

    C · DORMANT CO. · LA

  • BR GENERAL PRIMARY CARE LLC

    C · PHYS CLINIC · LA

  • BR GENERAL PHYSICIANS MEDICAL GRP LLC

    C · PHYS CLINIC · LA

  • GHS STAFFING SERVICES LLC

    C · STAFFING SVCS · LA

  • TCB INVESTMENTS LLC

    C · INVESTMENT CO. · LA

  • BRG PHYSICIANS CONCIERGE MEDICINE LLC

    C · PHYS CLINIC · LA

  • LA INTERNAL MEDICINE ASSOC LLC

    C · PHYS CLINIC · LA

  • THE CAPITAL CITY ANESTHESIA GROUP LLC

    C · PHYS CLINIC · LA

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202432289349301868

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