2022-05-13T17:22:34-05:00 2021-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-07-01 273046997 MARILLAC COMMUNITY HEALTH CENTERS MARI 5044822080 PO BOX 13038 NEW ORLEANS LA 70185 MICHAEL GRIFFIN CEO 5044822080 2022-05-11 1 MICHAEL GRIFFIN XXX-XX-XXXX SHARON CASSIERE P00543368 5048375990 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEPAUL COMMUNITY HEALTH CENTERS MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 36641336 0 X N/A X 2010 LA TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF GREATER NEW ORLEANS. 13 12 331 14 0 0 6960041 7489785 25082478 26189893 0 0 2126137 2961658 34168656 36641336 6177 0 0 0 17218495 19267832 57151 74969 138969 15921940 14122414 33203763 33465215 964893 3176121 7628133 11035941 2492946 2819243 5135187 8216698 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 29365383 29151551 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 110,731 VISITS FOR HEALTH CARE SERVICES, 22,183 VISITS FOR BEHAVIORAL HEALTH SERVICES, AND 13,266 VISITS FOR DENTAL SERVICES. 29365383 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 1 331 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 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 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 32.00 X X 218387 0 0 MR MICHAEL DEYOUNG BOARD MEMBER 1.00 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 MARJORIE HEBERT MSC BOARD MEMBER 1.00 X 0 0 0 SR MARIE THERESE SEDGWICK DC BOARD MEMBER (THRU 11/2020) 1.00 X 0 0 0 MS ANNA GARNER BOARD MEMBER 1.00 X 0 0 0 SR CATHERINE KELLY DC BOARD MEMBER 1.00 X 0 0 0 MR JEDIDIAH JACKSON BOARD MEMBER 1.00 X 0 0 0 MRS STEPHANIE RHODES NAVARRE CHAIR 1.00 X X 0 0 0 MR RODERIC TEAMER VICE CHAIR 1.00 X X 0 0 0 MR ROBERT ANGELICO SECRETARY/TREASURER 1.00 X X 0 0 0 MR GRAYSON MARLOFF CFO 20.00 X 95075 0 10202 DR ROBERT POST CMO 40.00 X 203172 0 21372 MR FRANK FOLINO COO 32.00 X 158102 0 8928 DR WILIAM TAYLOR PHYSICIAN 40.00 X 268602 0 12612 DR LOUIS BEVROTTE PHYSICIAN 40.00 X 229269 0 10361 DR STACY GREENE PHYSICIAN 40.00 X 171915 0 20575 DR MICHELLE LAGARDE-MAY PHYSICIAN 40.00 X 168559 0 15139 DR CASEY WILLIAMS PHYSICIAN 40.00 X 166347 0 10581 1679428 0 109770 35 0 1 0 LSUHSC - PEDIATRIC 433 BOLIVAR STREET NEW ORLEANS LA 70112 MEDICAL PROVIDER 398401 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 FACILITY SECURITY SERVICES 254384 TARGET HEALTH SOLUTIONS 7408 STONELEIGH DRIVE HARAHAN LA 70123 PATIENT POPULATION HEALTH CONSULTANTS 202879 QUEST DIAGNOSTICS PO BOX 677960 DALLAS TX 75267 LABORATORY TESTING SERVICES 174667 BROWNRICE MARKETING 476 METAIRIE RD STE 202 METAIRIE LA 70005 ADVERTISING 163826 9 6954060 535725 7489785 CLINICAL SERVICE FEES & REIMBURSE 621110 17326273 17326273 340B DRUG PRICING PROGRAM 621110 8835695 8835695 MEDICAL RECORD FEES 621110 27925 27925 26189893 INCENTIVE PAYMENTS 621110 2867048 2867048 K-1 INCOME/LOSS 621110 94610 94610 2961658 36641336 29151551 0 0 X 748923 243097 505826 15953340 13546122 2407218 440126 387522 52604 988073 898895 89178 1137370 1017019 120351 8226 8226 63990 63990 74969 74969 4442294 4262667 115627 64000 542944 526571 16373 868586 868586 1605441 1252244 353197 5353 5309 44 40527 27602 12925 334469 236505 97964 328647 251818 76829 MEDICAL/PHARMACY/LAB SU 3003730 3003730 BAD DEBT 2494654 2494654 CONSUMER AWARENESS 212777 212777 LICENSES/DUES/SUBSCRIPT 106894 69635 37259 63882 60630 3252 33465215 29365383 3960863 138969 3686003 7127559 793505 741268 1553315 1702459 322911 340405 79466 119400 1655757 671651 1168063 984106 11000 11000 13870 9744 7628133 11035941 768102 875900 58849 100000 1665995 1843343 2492946 2819243 X 4724648 8179265 410539 37433 5135187 8216698 7628133 11035941 X 3176121 -94610 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 151957 417883 909834 447945 461889 176083 71749 104334 984106 DUE TO AFFILIATE - ASCENSION DEPAUL SERVICES 1843343 1843343 X 34055885 3813 3813 34052072 2589264 2589264 36641336 30970561 0 30970561 2494654 2494654 33465215 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. 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 3,813. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 2,494,654. K-1 INCOME/LOSS NOT RECORDED ON BOOKS 94,610. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 2,494,654. X 1 POLICY AND ACTION FOR COMMUNITY HEALTH LLC 616 ENGLISH TURN DR NEW ORLEANS LA 701313323 GRANT WRITING 0 117079 74969 42110 117079 74969 42110 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 WILIAM TAYLOR PHYSICIAN 268202 0 400 0 0 0 7879 0 4733 0 281214 0 0 0 DR LOUIS BEVROTTE PHYSICIAN 228769 0 500 0 0 0 0 0 10361 0 239630 0 0 0 DR ROBERT POST CMO 199172 0 4000 0 0 0 6163 0 15209 0 224544 0 0 0 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 218387 0 0 0 0 0 0 0 0 0 218387 0 0 0 DR STACY GREENE PHYSICIAN 171715 0 200 0 0 0 5400 0 15175 0 192490 0 0 0 DR MICHELLE LAGARDE-MAY PHYSICIAN 168059 0 500 0 0 0 0 0 15139 0 183698 0 0 0 DR CASEY WILLIAMS PHYSICIAN 165847 0 500 0 0 0 5050 0 5531 0 176928 0 0 0 MR FRANK FOLINO COO 151702 0 6400 0 0 0 640 0 8288 0 167030 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 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 1,175,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,175,803. LAB FEES: PROGRAM SERVICE EXPENSES 188,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,789. CONSULTING: PROGRAM SERVICE EXPENSES 377,893. MANAGEMENT AND GENERAL EXPENSES 11,749. FUNDRAISING EXPENSES 64,000. TOTAL EXPENSES 453,642. SECURITY: PROGRAM SERVICE EXPENSES 233,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,574. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 95,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,269. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 103,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,878. PHARMACY ADMIN FEES: PROGRAM SERVICE EXPENSES 2,005,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,005,164. RECRUITMENT: PROGRAM SERVICE EXPENSES 20,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,296. OTHER: PROGRAM SERVICE EXPENSES 6,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,149. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 159,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,730. FORM 990, PART XI, LINE 9: K-1 INCOME/LOSS NOT RECORDED ON BOOKS -94,610. 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.