2024-05-14T17:41:16-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 273046997 MARILLAC COMMUNITY HEALTH CENTERS MARI 5044822080 PO BOX 13038 NEW ORLEANS LA 70185 MICHAEL GRIFFIN CEO 5044822080 2024-05-08 1 MICHAEL GRIFFIN 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEPAUL COMMUNITY HEALTH CENTERS MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 51277408 0 X N/A X 2010 LA TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF GREATER NEW ORLEANS. 14 13 376 13 0 0 9865803 10138352 24635383 36623021 0 2393 4202907 4513642 38704093 51277408 300 86000 0 0 21143011 23164043 53250 0 0 15975211 24539652 37171772 47789695 1532321 3487713 12204585 20066875 2598220 7529975 9606365 12536900 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 39798130 86000 41136663 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 112,698 VISITS FOR HEALTH CARE SERVICES, 21,718 VISITS FOR BEHAVIORAL HEALTH SERVICES, AND 12,901 VISITS FOR DENTAL SERVICES. 39798130 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 376 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 345788 0 1667 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 PATRICIA HUFFMAN BOARD MEMBER 1.00 X 0 0 0 MR HOWARD RODGERS III 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 ANTHONY GARDNER CAO 40.00 X 152581 0 13274 DR ROBERT POST CMO 40.00 X 224852 0 24645 MR FRANK FOLINO COO 32.00 X 177795 0 14502 DR WILIAM TAYLOR PHYSICIAN 40.00 X 257183 0 20238 DR LOUIS BEVROTTE PHYSICIAN 40.00 X 234291 0 12538 DR STACY GREENE PHYSICIAN 40.00 X 202200 0 23955 DR CAROLINA URBIZO PHYSICIAN 40.00 X 199954 0 12199 DR KRISTEN THOMAS PHYSICIAN 40.00 X 193755 0 8928 1988399 0 131946 41 0 1 0 LSUHSC - PEDIATRIC 433 BOLIVAR STREET NEW ORLEANS LA 70112 MEDICAL PROVIDER 534045 HENRY SCHEIN INC DEPT CH 10241 PALATINE IL 60055 CONSULTING 397812 BROWNRICE MARKETING 476 METAIRIE RD STE 202 METAIRIE LA 70005 ADVERTISING 362100 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 FACILITY SECURITY SERVICES 310988 AUTOMATIC DATA PROCESSING INC PO BOX 842875 BOSTON MA 02284 PAYROLL PROCESSING SERVICES 200482 15 9704223 434129 10138352 CLINICAL SERVICE FEES & REIMBURSE 621110 18373096 18373096 340B DRUG PRICING PROGRAM 621110 18231637 18231637 MEDICAL RECORD FEES 621110 18288 18288 36623021 2393 2393 INCENTIVE PAYMENTS 621110 4417377 4417377 K-1 INCOME/LOSS 621110 96265 96265 4513642 51277408 41136663 0 2393 X 86000 86000 980157 250628 729529 19109630 15961436 3148194 594695 506088 88607 1106715 949946 156769 1372846 1089097 283749 7015 7015 54250 54250 8844524 7207444 1637080 817155 611255 205900 1027852 243069 784783 2139143 1708048 431095 12384 10231 2153 198732 92163 106569 261894 193017 68877 375298 300124 75174 MEDICAL/PHARMACY/LAB SU 7837684 7837684 BAD DEBT 1524573 1524573 CONSUMER AWARENESS 871736 871736 LICENSES/DUES/SUBSCRIPT 300608 135581 165027 266804 220010 46794 47789695 39798130 7991565 0 6795114 12045646 502393 1562869 1491299 2267404 2334568 375033 577340 84565 59913 2626940 1178045 1098856 1448895 11000 11000 9744 1595821 12204585 20066875 798882 4074014 2341 2341 1796997 3453620 2598220 7529975 X 9565428 12471670 40937 65230 9606365 12536900 12204585 20066875 X 3487713 -525671 -31507 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 228455 346885 1087530 765146 322384 964070 184444 779626 1448895 CONSTRUCTION IN PROGRESS 9744 RIGHT OF USE ASSETS 1586077 1595821 DUE TO AFFILIATE - ASCENSION DEPAUL SERVICES 1853861 OPERATING LEASE LIABILITIES 1599759 3453620 X 49721328 0 49721328 1556080 1556080 51277408 46265122 0 46265122 1524573 1524573 47789695 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 1,524,573. K-1 INCOME/LOSS NOT RECORDED ON BOOKS 31,507. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 1,524,573. 1 DILLARD UNIVERSITY 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 720408929 501(C)(3) 0 25000 EVENT SPONSORSHIP DEPAUL USA 1803 GRAVIER ST NEW ORLEANS LA 70112 352338110 501(C)(3) 0 20000 EVENT SPONSORSHIP & YEAR-END DONATION CLOVER NOLA 1600 CONSTANCE ST NEW ORLEANS LA 70130 720408940 501(C)(3) 0 10000 YEAR-END DONATION ST AUGUSTINE HIGH SCHOOL FOUNDATION 2600 AP TUREAUD ST NEW ORLEANS LA 70119 814718261 501(C)(3) 0 15000 YEAR-END DONATION SECOND HARVEST FOOD BANK 700 EDWARDS AVE NEW ORLEANS LA 70123 720956468 501(C)(3) 0 10000 YEAR-END DONATION 5 PART I, LINE 2: THE ORGANIZATION REQUESTS OUTCOME DATA - IN THE FORM OF A REPORT - RELATED TO PURPOSE OR OBJECTIVE OF THE ASSISTANCE, E.G., NUMBER OF PEOPLE SERVED AND EXPENDITURES INCURRED. X 0 0 0 0 0 0 0 1 0 MR MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 345788 0 0 0 0 0 0 0 1667 0 347455 0 0 0 DR WILIAM TAYLOR PHYSICIAN 255848 0 1000 0 335 0 7382 0 12856 0 277421 0 0 0 DR ROBERT POST CMO 214098 0 9000 0 1754 0 6888 0 17757 0 249497 0 0 0 DR LOUIS BEVROTTE PHYSICIAN 224441 0 1000 0 8850 0 0 0 12538 0 246829 0 0 0 DR STACY GREENE PHYSICIAN 200821 0 800 0 579 0 6363 0 17592 0 226155 0 0 0 DR CAROLINA URBIZO PHYSICIAN 198396 0 1000 0 558 0 6067 0 6132 0 212153 0 0 0 DR KRISTEN THOMAS PHYSICIAN 192420 0 1000 0 335 0 2938 0 5990 0 202683 0 0 0 MR FRANK FOLINO COO 160868 0 12800 0 4127 0 4724 0 9778 0 192297 0 0 0 MR ANTHONY GARDNER CAO 147581 0 5000 0 0 0 230 0 13044 0 165855 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 2,487,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,487,446. LAB FEES: PROGRAM SERVICE EXPENSES 215,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,014. CONSULTING: PROGRAM SERVICE EXPENSES 584,533. MANAGEMENT AND GENERAL EXPENSES 1,286,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,871,003. SECURITY: PROGRAM SERVICE EXPENSES 375,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,924. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 128,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,276. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 209,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,496. PHARMACY ADMIN FEES: PROGRAM SERVICE EXPENSES 2,961,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,961,551. RECRUITMENT: PROGRAM SERVICE EXPENSES 4,226. MANAGEMENT AND GENERAL EXPENSES 21,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,126. OTHER: PROGRAM SERVICE EXPENSES 334,117. MANAGEMENT AND GENERAL EXPENSES 2,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,294. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 116,357. MANAGEMENT AND GENERAL EXPENSES 117,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,394. FORM 990, PART XI, LINE 9: K-1 INCOME/LOSS NOT RECORDED ON BOOKS -31,507. 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.