2021-05-14T17:26:09-05:00 2020-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2019-07-01 273046997 MARILLAC COMMUNITY HEALTH CENTERS MARI 5044822080 PO BOX 13038 NEW ORLEANS LA 70185 MICHAEL GRIFFIN CEO 5044822080 2021-03-20 1 SHARON CASSIERE P00543368 5048375990 2019 2022-09-23 18:48:47Z DEPAUL COMMUNITY HEALTH CENTERS MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 34168656 0 X N/A X 2010 LA TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF GREATER NEW ORLEANS. 12 11 308 13 0 0 5498497 6960041 25850991 25082478 0 0 952218 2126137 32301706 34168656 0 6177 0 0 16659764 17218495 0 57151 85151 13226093 15921940 29885857 33203763 2415849 964893 6083396 7628133 1912268 2492946 4171128 5135187 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 29004510 6177 27208615 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 108,259 VISITS FOR HEALTH CARE SERVICES, 18,300 VISITS FOR BEHAVIORAL HEALTH SERVICES, AND 13,214 VISITS FOR DENTAL SERVICES. 29004510 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 308 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 1 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 DR ROBERT POST CMO 40.00 X 225299 0 27384 DR WILLIAM TAYLOR PHYSICIAN 40.00 X 230765 0 15650 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 32.00 X X 227955 0 0 DR LOUIS BEVROTTE PHYSICIAN 40.00 X 206959 0 15043 DR SANDRA ROBINSON PHYSICIAN 40.00 X 167699 0 7962 DR CAROLINA URBIZO PHYSICIAN 40.00 X 164755 0 9771 DR KRISTEN THOMAS PHYSICIAN 40.00 X 161626 0 9707 MR FRANK FOLINO COO 32.00 X 157367 0 11230 MR GRAYSON MARLOFF CFO 20.00 X 93586 0 11179 MR MICHAEL DEYOUNG BOARD MEMBER 1.00 X 0 0 0 MRS DAWN DOMENGEAUX-LAPEYROLERIE BOARD MEMBER (THRU NOV 2019) 1.00 X 0 0 0 MR MICHAEL S TODD BOARD MEMBER (THRU JUNE 2020) 0.00 X 0 0 0 DR SARAH MOODY-THOMAS BOARD MEMBER 1.00 X 0 0 0 MR RONALD CARRERE BOARD MEMBER 1.00 X 0 0 0 MS FLORI HICKS 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 SR MARJORIE HEBERT MSC BOARD MEMBER 1.00 X 0 0 0 MS ANNA GARNER BOARD MEMBER 1.00 X 0 0 0 MRS STEPHANIE RHODES NAVARRE CHAIR 1.00 X 0 0 0 MR RODERIC TEAMER VICE CHAIR 1.00 X 0 0 0 MR ROBERT ANGELICO SECRETARY/TREASURER 1.00 X 0 0 0 1636011 0 107926 21 0 1 0 LSUHSC - NEW ORLEANS 433 BOLIVAR STREET NEW ORLEANS LA 70112 CONTRACT PROVIDERS 746938 PRIMERO SERVICES INC DBA SERVICEMASTER 1759 L A ROAD METAIRIE LA 70001 JANITORIAL SERVICES 206426 TARGET HEALTH SOLUTIONS 7408 STONELEIGH DRIVE HARAHAN LA 701234826 INCENTIVE PROGRAM COMPLIANCE SERVICES 188734 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 600550241 DENTAL SUPPLIES AND EQUIPMENT MAINTENANC 184022 VINSON GUARD SERVICE INC 955 HOWARD AVENUE NEW ORLEANS LA 701131179 SECURITY 160749 8 5507204 1452837 6960041 CLINICAL SERVICE FEES & REIMBURSE 621110 16747320 16747320 340B DRUG PRICING PROGRAM 621110 8287269 8287269 MEDICAL RECORD FEES 621110 47889 47889 25082478 INCENTIVE PAYMENTS 900099 1696321 1696321 EMR SYSTEM SETTLEMENT 900099 256300 256300 BAD DEBT RECOVERY 900099 172682 172682 834 834 2126137 34168656 27208615 0 0 X 6177 6177 725737 250810 474927 14161493 11891993 2269500 394494 351304 43190 872054 774049 98005 1064717 883404 181313 54850 54850 62720 62720 57151 57151 5183643 4839912 315731 28000 516524 506241 10283 841606 811791 29815 1560210 1216964 343246 8511 8270 241 81338 46344 34994 312196 251751 60445 342113 268182 73931 BAD DEBT 3921236 3921236 MEDICAL/PHARMACY/LAB SU 2753311 2753311 CONSUMER AWARENESS 142098 142098 LICENSES/DUES/SUBSCRIPT 73548 37120 36428 68036 43553 24483 33203763 29004510 4114102 85151 2984921 3686003 268156 793505 1543403 1553315 291702 322911 72740 79466 1608254 440191 881474 1168063 11000 11000 30000 13870 6083396 7628133 386544 768102 0 58849 1525724 1665995 1912268 2492946 X 3657436 4724648 513692 410539 4171128 5135187 6083396 7628133 X 964893 -834 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569840 113968 455872 461629 221682 239947 576785 104541 472244 1168063 DUE TO AFFILIATE - ASCENSION DEPAUL SERVICES 1665995 1665995 X 30252917 15252 15252 30237665 3930991 3930991 34168656 29273606 0 29273606 3930157 3930157 33203763 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME RECORDED ON ASCENSION DEPAUL SERVICES 15,252. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 3,921,236. K-1 INCOME/LOSS NOT RECORDED ON BOOKS 834. EXPENSES INCLUDED IN REVENUE ON AUDITED FINANCIALS 8,921. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 3,921,236. EXPENSES INCLUDED IN REVENUE ON AUDITED FINANCIALS 8,921. X 1 POLICY AND ACTION FOR COMMUNITY HEALTH LLC 616 ENGLISH TURN DR NEW ORLEANS LA 701313323 GRANT WRITING 0 92673 57151 35522 92673 57151 35522 LA SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH POLICY AND ACTION FOR COMMUNITY HEALTH, LLC IS ON A FLAT HOURLY RATE WITH EXPENSE REIMBURSEMENT AS APPLICABLE. X 0 0 0 0 0 0 0 1 0 DR ROBERT POST CMO 187536 0 37763 0 0 0 13026 0 14358 0 252683 0 0 0 DR WILLIAM TAYLOR PHYSICIAN 164490 0 66275 0 0 0 10919 0 4731 0 246415 0 0 0 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 227955 0 0 0 0 0 0 0 0 0 227955 0 0 0 DR LOUIS BEVROTTE PHYSICIAN 206959 0 0 0 0 0 5593 0 9450 0 222002 0 0 0 DR SANDRA ROBINSON PHYSICIAN 164911 0 2788 0 0 0 3231 0 4731 0 175661 0 0 0 DR CAROLINA URBIZO PHYSICIAN 157795 0 6960 0 0 0 4344 0 5427 0 174526 0 0 0 DR KRISTEN THOMAS PHYSICIAN 161626 0 0 0 0 0 4976 0 4731 0 171333 0 0 0 MR FRANK FOLINO COO 149367 0 8000 0 0 0 3670 0 7560 0 168597 0 0 0 PART I, LINE 7 BONUSES ARE DISTRIBUTED UPON THE CEO'S DISCRETION AT THE CONCLUSION OF THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO ADDRESS ATTENDANCE REQUIREMENTS FOR BOARD MEMBERS, THE NAME CHANGE OF AN AFFILIATE ORGANIZATION, THE NUMBER OF PERMITTED BOARD MEMBERS, AND AN UPDATE TO THE BOARD AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT COPY OF THE FORM 990 IS RECEIVED BY THE CFO, THE DOCUMENT IS REVIEWED WITH THE CEO AND FINANCE COMMITTEE OF THE BOARD. AFTER COMMITTEE APPROVAL, THE DRAFT REPORT IS SUBMITTED TO THE ENTIRE BOARD FOR FINAL APPROVAL. 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 1,211,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211,933. LAB FEES: PROGRAM SERVICE EXPENSES 151,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,229. CONSULTING: PROGRAM SERVICE EXPENSES 355,484. MANAGEMENT AND GENERAL EXPENSES 209,771. FUNDRAISING EXPENSES 28,000. TOTAL EXPENSES 593,255. SECURITY: PROGRAM SERVICE EXPENSES 215,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,994. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 91,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,244. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,960. PHARMACY ADMIN FEES: PROGRAM SERVICE EXPENSES 2,691,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,691,976. RECRUITMENT: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. OTHER: PROGRAM SERVICE EXPENSES 26,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,980. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 77,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,072. FORM 990, PART XI, LINE 9: K-1 INCOME/LOSS NOT RECORDED ON BOOKS -834. 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.