2019-04-22T10:28:25-05:00 2018-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2017-07-01 273046997 MARILLAC COMMUNITY HEALTH CENTERS MARI 5044822080 PO BOX 13038 NEW ORLEANS LA 70178 MICHAEL GRIFFIN CEO 5044822080 2019-03-19 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2019-03-19 12:35:44 CD P 618188F2AD6C87033B9DAD717F7E575E04945194 7A9CAF5691D84F6E49B3C27AC51FAF94B9922B85 2017 2019-02-21 02:37:17Z MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 32226199 0 X N/A X 2010 LA TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF GREATER NEW ORLEANS. 10 9 259 10 0 4220 5158612 5563069 21460254 26085291 0 0 547296 577839 27166162 32226199 0 1707 0 0 14102479 15149174 0 0 0 11553915 14987949 25656394 30138830 1509768 2087369 4582449 6207436 5129138 4456411 -546689 1751025 TO FURTHER THE TRADITION OF HEALING AND SERVICE TO THE SICK AND POOR ESTABLISHED BY ST. VINCENT DE PAUL, ST. LOUISE DE MARILLAC, AND ST. ELIZABETH ANN SETON. 0 0 27430870 1707 26663130 MARILLAC COMMUNITY HEALTH CENTERS (MCHC) PROVIDES HEALTH CARE AND BEHAVIORAL HEALTH SERVICES, COUNSELING, AND EDUCATIONAL ASSISTANCE TO MEN, WOMEN, AND CHILDREN IN THE NEW ORLEANS AREA. MCHC GENERATED 114,855 VISITS FOR HEALTH CARE SERVICES, 13,019 VISITS FOR BEHAVIORAL HEALTH SERVICES, AND 17,896 FOR DENTAL SERVICES. 27430870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 259 1 1 1 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GRAYSON MARLOFF CFO 5042073060 3201 S CARROLLTON AVE NEW ORLEANS LA 70118 MRS THERESE M BADON BOARD MEMBER (THROUGH JAN 2018) 1.00 X 0 0 0 MR RONALD CARRERE BOARD MEMBER 1.00 X 0 0 0 MR JAMES F LABORDE BOARD MEMBER 1.00 X 0 0 0 MS DAWN DOMENGEAUX BOARD MEMBER 1.00 X 0 0 0 SR ELLEN KRON DC BOARD MEMBER 1.00 X 0 0 0 SR MARIE THERESE SEDGWICK DC BOARD MEMBER 1.00 X 0 0 0 MRS STEPHANIE RHODES NAVARRE CHAIRMAN 1.00 X X 0 0 0 MR RODERIC TEAMER VICE CHAIR 1.00 X X 0 0 0 MR ROBERT ANGELICO SECRETARY 1.00 X X 0 0 0 MR MICHAEL S TODD TREASURER 1.00 X X 0 0 0 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 32.00 X X 191153 0 0 MR THOMAS MASSEY CFO 20.00 X 96477 0 2756 DR ROBERT POST CMO 40.00 X 215940 0 24199 DR LOUIS BEVROTTE PHYSICIAN 40.00 X 210386 0 14058 DR SYDNEY DEVILLE PHYSICIAN 40.00 X 155264 0 9193 DR RAYANNE LEE PHYSICIAN 40.00 X 159674 0 5017 DR SANDRA ROBINSON PHYSICIAN 40.00 X 166759 0 8763 DR CAROLINA URBIZO PHYSICIAN 40.00 X 163373 0 8291 1359026 0 72277 25 0 1 0 LSUHSC 433 BOLIVAR STREET NEW ORLEANS LA 70112 CONTRACT PROVIDERS 558369 BARBARA ENTERPRISES 22278 10TH STREET ABITA SPRINGS LA 70420 BUILDING CONTRACTORS 441195 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 600550241 DENTAL SUPPLIES AND EQUIPMENT MAINTENANC 233251 PRIMERO SERVICES INC DBA SERVICEMASTER 1759 L A ROAD METAIRIE LA 70131 JANITORIAL SERVICES 189727 VINSON GUARD SERVICE INC 955 HOWARD AVENUE NEW ORLEANS LA 701131179 SECURITY 162662 10 3633180 1929889 5563069 CLINICAL SERVICE FEES & REIMBURSE 621110 19199979 19199979 340B DRUG PRICING PROGRAM 621110 6842183 6842183 MEDICAL RECORD FEES 621110 43129 43129 26085291 PCMH INCENTIVE PAYMENTS 900099 583220 583220 K-1 INCOME/LOSS 621110 -5381 -5381 577839 32226199 26663130 0 0 X 1707 1707 595314 261441 333873 12674565 11128406 1546159 314411 294358 20053 420867 360230 60637 1144017 983855 160162 28996 28996 29400 29400 4664647 4632109 32538 948287 815527 132760 311897 311897 1577156 1356354 220802 10561 10561 31247 31247 123899 106553 17346 365081 313970 51111 BAD DEBT 3429007 3403142 25865 MEDICAL/PHARMACY/LAB SU 3366314 3366314 SERVICE CHARGES & FEES 47330 47330 LICENSES/DUES/SUBSCRIPT 46071 39621 6450 8056 8056 30138830 27430870 2707960 0 1491730 3210378 85644 0 1646163 1532749 155519 297466 37669 45519 1178223 123899 0 1054324 7000 1165724 60000 4582449 6207436 333926 294512 4795212 4161899 5129138 4456411 X -671333 955852 124644 795173 -546689 1751025 4582449 6207436 X 2087369 204964 5381 X X 0 1 X 1 1 1 X PART I, LINE 3: SCHEDULE H IS NOT REQUIRED TO BE COMPLETED, PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 3. PER THE INSTRUCTIONS AND DEFINITIONS FOR BOTH SCHEDULE A, LINE 3 AND FORM 990, PART IV, LINE 20, SCHEDULE H IS NOT REQUIRED TO BE ATTACHED. MARILLAC IS A MEDICAL GROUP THAT IS NOT REGULATED OR REGISTERED WITH THE STATE OF LOUISIANA AS A HOSPITAL. 569840 37989 531851 418576 71923 346653 189807 13987 175820 1054324 DUE TO AFFILIATE - DCSNO 4155688 DUE TO AFFILIATE - DCSNOE 6211 4161899 X 28819080 16507 16507 28802573 3423626 3423626 32226199 26709823 0 26709823 3429007 3429007 30138830 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA IN 2010. IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S.47:121(5). THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THEREFORE, THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME DUE TO DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST 2,970. RENTAL INCOME DUE TO DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS 13,537. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 3,403,142. K-1 INCOME/LOSS NOT RECORDED ON BOOKS -5,381. WRITEOFF OF PRIOR YEAR CONTRIBUTIONS 25,865. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 3,403,142. WRITEOFF OF PRIOR YEAR CONTRIBUTIONS 25,865. X 0 0 0 0 0 0 0 0 0 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 191153 0 0 0 0 0 0 0 0 0 191153 0 0 0 DR ROBERT POST CMO 177145 0 38795 0 0 0 11640 0 12559 0 240139 0 0 0 DR LOUIS BEVROTTE PHYSICIAN 210386 0 0 0 0 0 4975 0 9083 0 224444 0 0 0 DR SYDNEY DEVILLE PHYSICIAN 155264 0 0 0 0 0 4734 0 4459 0 164457 0 0 0 DR RAYANNE LEE PHYSICIAN 159674 0 0 0 0 0 0 0 5017 0 164691 0 0 0 DR SANDRA ROBINSON PHYSICIAN 165759 0 1000 0 0 0 3406 0 5357 0 175522 0 0 0 DR CAROLINA URBIZO PHYSICIAN 155778 0 7595 0 0 0 3821 0 4470 0 171664 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CFO PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DURING EACH BOARD MEETING A REQUEST IS MADE TO DECLARE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. ANY NOTED CONFLICT CAUSES A PERSON TO BE RECUSED FROM VOTE ON THAT ISSUE CAUSING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR THE CEO, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER SIMILAR ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS OF THE ORGANIZATION WERE COMPARED TO INDIVIDUALS AT OTHER SIMILAR ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO THE PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIANS: PROGRAM SERVICE EXPENSES 1,142,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142,133. LAB FEES: PROGRAM SERVICE EXPENSES 168,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,799. CONSULTING: PROGRAM SERVICE EXPENSES 178,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,041. SECURITY: PROGRAM SERVICE EXPENSES 247,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,510. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 86,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,201. PHARMACY ADMIN FEES: PROGRAM SERVICE EXPENSES 2,654,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,654,957. RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. OTHER: PROGRAM SERVICE EXPENSES 15,592. MANAGEMENT AND GENERAL EXPENSES 2,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,130. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 138,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,876. FORM 990, PART XI, LINE 9: K-1 INCOME/LOSS NOT RECORDED ON BOOKS 5,381. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.