Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LOUISIANA HOSPITAL ASSOCIATION (LHA) MANAGES THE ORGANIZATION UNDER A MANAGEMENT SERVICES AGREEMENT WITH AN INITIAL TERM OF TWO YEARS. METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS AND LHA HAVE SEPARATE AND INDEPENDENT BOARDS. LHA DEVELOPS AN ANNUAL SERVICE PLAN AND BUDGET FOR THE APPROVAL OF THE BOARD OF TRUSTEES OF METROPOLITAN HOSPITAL COUNCIL OF NEW ORLEANS. LOUISIANA HOSPITAL ASSOCIATION ALSO PROVIDES THE FOLLOWING SERVICES: FINANCIAL AND ACCOUNTING SERVICES, MAINTENANCE OF COMMITTEES CONSISTENT WITH INTEREST EXPRESSED BY METRO MEMBERS, NECESSARY COMMUNICATIONS AND PUBLIC RELATIONS SERVICES, REPRESENTATION AND ADVOCACY SERVICES, TECHNICAL SERVICES, AND HUMAN RESOURCE MANAGEMENT OF THE METRO EMPLOYEE AND THE LHA EMPLOYEES ON CONTRACT TO METRO. |
| FORM 990, PART VI, SECTION A, LINE 6 | A SHORT TERM SPECIALTY OR ACUTE CARE HOSPITAL LICENSED BY THE STATE OF LOUISIANA, LOCATED IN THE METROPOLITAN NEW ORLEANS AREA, AND WHO AGREES TO ABIDE BY THE BY-LAWS OF THE COUNCIL, IS ELIGIBLE FOR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE THE CEO OR PERMANENT REPRESENTATIVE FROM EACH MEMBER HOSPITAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | TO AMEND THE ARTICLES OF INCORPORATION OR THE BY-LAWS REQUIRES A MAJORITY VOTE OF THE MEMBERS PRESENT AT SAID MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF LOUISIANA HOSPITAL ASSOCIATION. THE EMPLOYEE'S SALARY IS DETERMINED AND REIMBURSED BY AN EMERGENCY PREPAREDNESS GRANT ADMINISTERED BY THE LOUISIANA DEPARTMENT OF HEALTH AND HOSPITALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A | THE EXECUTIVE DIRECTOR AND CFO ARE COMPENSATED BY LOUISIANA HOSPITAL ASSOCIATION. |
| FORM 990, PART XI, LINE 9: | EQUITY IN EARNINGS OF METROPOLITAN MANAGMENT CORP -83,480. EQUITY IN EARNINGS OF SHARECOR - BOOK/TAX DIFF 767. |
| PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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