2023-05-12T15:27:54-05:00 2022-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2021-07-01 273046997 MARILLAC COMMUNITY HEALTH CENTERS MARI 5044822080 PO BOX 13038 NEW ORLEANS LA 70185 MICHAEL GRIFFIN CEO 5044822080 2023-05-09 1 MICHAEL GRIFFIN 999009999 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DEPAUL COMMUNITY HEALTH CENTERS MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 38704093 0 X N/A X 2010 LA TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF GREATER NEW ORLEANS. 13 12 397 13 0 0 7489785 9865803 26189893 24635383 0 0 2961658 4202907 36641336 38704093 0 300 0 0 19267832 21143011 74969 53250 153939 14122414 15975211 33465215 37171772 3176121 1532321 11035941 12204585 2819243 2598220 8216698 9606365 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 30707741 300 28838290 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 112,396 VISITS FOR HEALTH CARE SERVICES, 19,948 VISITS FOR BEHAVIORAL HEALTH SERVICES, AND 12,282 VISITS FOR DENTAL SERVICES. 30707741 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 1 106 0 1 397 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 ANTHONY GARDNER CAO 5044822080 3201 S CARROLLTON AVE NEW ORLEANS LA 70118 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 32.00 X X 227073 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 MARJORIE HEBERT MSC BOARD MEMBER 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 SR ELLEN KRON DC BOARD MEMBER 1.00 X 0 0 0 MR RODERIC TEAMER CHAIR 1.00 X X 0 0 0 MRS STEPHANIE RHODES NAVARRE 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 (THRU 02/2022) 20.00 X 101487 0 12069 DR ROBERT POST CMO 40.00 X 223368 0 25759 MR FRANK FOLINO COO 32.00 X 168272 0 12513 DR WILIAM TAYLOR PHYSICIAN 40.00 X 281855 0 19904 DR LOUIS BEVROTTE PHYSICIAN 40.00 X 216902 0 13634 DR CAROLINA URBIZO PHYSICIAN 40.00 X 195587 0 10662 DR KRISTEN THOMAS PHYSICIAN 40.00 X 189625 0 9201 DR CASEY WILLIAMS PHYSICIAN 40.00 X 190201 0 12932 1794370 0 116674 43 0 1 0 LSUHSC - PEDIATRIC 433 BOLIVAR STREET NEW ORLEANS LA 70112 MEDICAL PROVIDER 592245 PRIMERO SERVICES INC 1759 L A ROAD METAIRIE LA 70001 JANITORIAL SERVICES 284618 BROWNRICE MARKETING 476 METAIRIE RD STE 202 METAIRIE LA 70005 ADVERTISING 283530 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 FACILITY SECURITY SERVICES 275454 ROCHE DIAGNOSTICS CORP PO BOX 66037 DALLAS TX 75266 LABORATORY TESTING SERVICES 195130 9 9292944 572859 9865803 CLINICAL SERVICE FEES & REIMBURSE 621110 14750657 14750657 340B DRUG PRICING PROGRAM 621110 9860322 9860322 MEDICAL RECORD FEES 621110 24404 24404 24635383 INCENTIVE PAYMENTS 621110 3660210 3660210 BUSINESS INTERRUPTION INSURANCE P 621110 400043 400043 K-1 INCOME/LOSS 621110 142654 142654 4202907 38704093 28838290 0 0 X 300 300 813605 258452 555153 17581359 14657094 2924265 466948 423157 43791 798426 727207 71219 1482673 1226265 256408 87633 35890 51743 40450 40450 53250 53250 4699109 3949159 649261 100689 602689 547580 55109 1076505 147775 928730 1876527 1463691 412836 19830 19123 707 83829 22440 61389 315094 211330 103764 340635 265662 74973 MEDICAL/PHARMACY/LAB SU 3816691 3816691 BAD DEBT 2233785 2233785 CONSUMER AWARENESS 488023 488023 LICENSES/DUES/SUBSCRIPT 191812 116668 75144 102599 97449 5150 37171772 30707741 6310092 153939 7127559 6795114 741268 1562869 1702459 2267404 340405 375033 119400 84565 2015010 916154 984106 1098856 11000 11000 9744 9744 11035941 12204585 875900 798882 100000 2341 1843343 1796997 2819243 2598220 X 8179265 9565428 37433 40937 8216698 9606365 11035941 12204585 X 1532321 -142654 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 575340 190100 385240 956993 628985 328008 482677 97069 385608 1098856 DUE TO AFFILIATE - ASCENSION DEPAUL SERVICES 1796997 1796997 X 36306047 0 36306047 2398046 2398046 38704093 34937987 0 34937987 2233785 2233785 37171772 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 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 2,233,785. K-1 INCOME/LOSS NOT RECORDED ON BOOKS 142,654. WRITE-OFF OF DUE TO ASCENSION DEPAUL SERVICES FOR RENTAL INCOME 21,607. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 2,233,785. X 1 POLICY AND ACTION FOR COMMUNITY HEALTH LLC 616 ENGLISH TURN DR NEW ORLEANS LA 701313323 GRANT WRITING 0 74441 53250 21191 74441 53250 21191 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 280855 0 1000 0 0 0 8480 0 11424 0 301759 0 0 0 DR ROBERT POST CMO 215368 0 8000 0 0 0 7140 0 18619 0 249127 0 0 0 DR LOUIS BEVROTTE PHYSICIAN 215902 0 1000 0 0 0 0 0 13634 0 230536 0 0 0 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 227073 0 0 0 0 0 0 0 0 0 227073 0 0 0 DR CAROLINA URBIZO PHYSICIAN 194587 0 1000 0 0 0 3737 0 6925 0 206249 0 0 0 DR CASEY WILLIAMS PHYSICIAN 189201 0 1000 0 0 0 6007 0 6925 0 203133 0 0 0 DR KRISTEN THOMAS PHYSICIAN 188825 0 800 0 0 0 2972 0 6229 0 198826 0 0 0 MR FRANK FOLINO COO 155472 0 12800 0 0 0 2557 0 9956 0 180785 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 CAO, 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 1,070,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070,388. LAB FEES: PROGRAM SERVICE EXPENSES 202,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,452. CONSULTING: PROGRAM SERVICE EXPENSES 342,908. MANAGEMENT AND GENERAL EXPENSES 390,260. FUNDRAISING EXPENSES 100,689. TOTAL EXPENSES 833,857. SECURITY: PROGRAM SERVICE EXPENSES 237,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,082. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 98,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,020. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,742. PHARMACY ADMIN FEES: PROGRAM SERVICE EXPENSES 1,912,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912,536. RECRUITMENT: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 53,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,843. OTHER: PROGRAM SERVICE EXPENSES 5,198. MANAGEMENT AND GENERAL EXPENSES 15,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,449. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 80,075. MANAGEMENT AND GENERAL EXPENSES 7,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,740. FORM 990, PART XI, LINE 9: K-1 INCOME/LOSS NOT RECORDED ON BOOKS -142,654. 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.