2025-05-13T16:00:35-05:00 2024-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-07-01 273046997 MARILLAC COMMUNITY HEALTH CENTERS MARI 5044822080 PO BOX 13038 NEW ORLEANS LA 70185 MICHAEL GRIFFIN CEO 5044822080 2025-05-09 1 1 SHARON CASSIERE P00543368 5048375990 2023 2025-03-06 01:10:19Z DEPAUL COMMUNITY HEALTH CENTERS MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 59201464 0 X N/A X 2010 LA TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF GREATER NEW ORLEANS. 13 12 432 13 0 0 10138352 11185290 36623021 43616034 2393 37558 4513642 4362582 51277408 59201464 86000 65252 0 0 23164043 26417068 0 11063 113463 24539652 30411101 47789695 56904484 3487713 2296980 20066875 23107389 7529975 8337618 12536900 14769771 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 48024296 65252 47967674 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 AND ARKANSAS. MCHC GENERATED 117,497 VISITS FOR HEALTH CARE SERVICES, 23,828 VISITS FOR BEHAVIORAL HEALTH SERVICES, AND 13,800 VISITS FOR DENTAL SERVICES. 48024296 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 62 0 1 432 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 MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 32.00 X X 277475 0 331 MICHAEL DEYOUNG BOARD MEMBER 1.00 X 0 0 0 DR SARAH MOODY-THOMAS BOARD MEMBER 1.00 X 0 0 0 RONALD CARRERE BOARD MEMBER 1.00 X 0 0 0 FLORI HICKS BOARD MEMBER 1.00 X 0 0 0 SR MARJORIE HEBERT MSC BOARD MEMBER (THRU 08/2023) 1.00 X 0 0 0 ANNA ANDERSON BOARD MEMBER 1.00 X 0 0 0 SR CATHERINE KELLY DC BOARD MEMBER 1.00 X 0 0 0 JEDIDIAH JACKSON BOARD MEMBER 1.00 X 0 0 0 SR PATRICIA HUFFMAN BOARD MEMBER 1.00 X 0 0 0 HOWARD RODGERS III BOARD MEMBER 1.00 X 0 0 0 RODERIC TEAMER CHAIR 1.00 X X 0 0 0 STEPHANIE RHODES NAVARRE VICE CHAIR 1.00 X X 0 0 0 ROBERT ANGELICO SECRETARY/TREASURER 1.00 X X 0 0 0 ANTHONY GARDNER CHIEF ADMINISTRATIVE OFFICER 40.00 X 221713 0 26321 DR ROBERT POST CHIEF MEDICAL OFFICER 40.00 X 232682 0 33399 DR ALEENA SHAHIRYAR CHIEF DENTAL OFFICER 40.00 X 222457 0 34518 FRANK FOLINO VICE PRESIDENT/COO 32.00 X 176793 0 16335 DR LOUIS BEVROTTE PHYSICIAN 40.00 X 237384 0 14858 DR WILLIAM TAYLOR PHYSICIAN 40.00 X 220299 0 31660 DR SANDRA ROBINSON PHYSICIAN 40.00 X 237921 0 9352 DR STACY GREENE PHYSICIAN 40.00 X 187162 0 34153 DR CAROLINA URBIZO PHYSICIAN 40.00 X 200208 0 14427 2214094 0 215354 45 0 1 0 BROWNRICE MARKETING 476 METAIRIE RD STE 202 METAIRIE LA 70005 ADVERTISING 808423 FISHER CONSULTING GROUP 105 NW RAILROAD AVE 1314 HAMMOND LA 70404 CONSULTING 285864 SUSANA HEISS 5612 FLAGLER ST METAIRIE LA 70003 CONSULTING 138465 J2 STRATEGIC SOLUTIONS INC 52 RILEY RD STE 421 CELEBRATION FL 34747 HEALTHCARE CONSULTING 132000 CLOUDMED PO BOX 208272 DALLAS TX 75320 MEDICAL CLAIMS 129370 7 10806258 379032 11185290 340B DRUG PRICING PROGRAM 621110 23363574 23363574 CLINICAL SERVICE FEES & REIMBURSE 621110 20236204 20236204 MEDICAL RECORD FEES 621110 16256 16256 43616034 37558 37558 10942 0 10942 10942 10942 INCENTIVE PAYMENTS 621110 4129299 4129299 K-1 INCOME/LOSS 621110 155194 155194 SETTLEMENT INCOME 900099 67147 67147 4351640 59201464 47967674 0 48500 X 65252 65252 1224867 500626 724241 21615652 18553828 3061824 429432 353517 75915 1476387 1218440 257947 1670730 1374358 296372 203927 61690 142237 97382 29459 67923 11063 11063 10292474 8229914 1960160 102400 847998 634326 213672 1227104 290189 936915 2940782 2308992 631790 30070 27781 2289 290109 151346 138763 310810 229068 81742 429967 343842 86125 MEDICAL/PHARMACY/LAB SU 10520736 10520736 BAD DEBT 1882747 1882747 CONSUMER AWARENESS 1111471 1111471 LICENSES/DUES/SUBSCRIPT 223153 134343 88810 2371 2371 56904484 48024296 8766725 113463 12045646 14816312 502393 698395 1491299 970905 2334568 2908795 577340 799303 59913 65832 2907607 1488855 1448895 1418752 11000 11000 1595821 1418095 20066875 23107389 4074014 2262221 2341 2341 3453620 6073056 7529975 8337618 X 12471670 14699101 65230 70670 12536900 14769771 20066875 23107389 X 2296980 1163 -65272 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 266811 308529 1099614 910415 189199 1232653 311629 921024 1418752 CONSTRUCTION IN PROGRESS 13264 RIGHT OF USE ASSETS 1404831 1418095 DUE TO AFFILIATE - ASCENSION DEPAUL SERVICES 4661617 OPERATING LEASE LIABILITIES 1411439 6073056 X 57045074 1163 1163 57043911 2157553 2157553 59201464 54812203 0 54812203 2092281 2092281 56904484 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 1,882,747. K-1 INCOME/LOSS NOT RECORDED ON BOOKS 65,272. EXPENSES NOT SEPARATELY STATED IN AUDIT 209,534. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR DOUBTFUL ACCOUNTS 1,882,747. EXPENSES NOT SEPARATELY STATED IN AUDIT 209,534. 1 DILLARD UNIVERSITY 2601 GENTILLY BOULEVARD NEW ORLEANS LA 70122 720408929 501(C)(3) 25000 0 EVENT SPONSORSHIP 1 0 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 MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 277475 0 0 0 0 0 0 0 331 0 277806 0 0 0 DR ROBERT POST CHIEF MEDICAL OFFICER 220885 0 9000 0 2797 0 7158 0 26241 0 266081 0 0 0 DR ALEENA SHAHIRYAR CHIEF DENTAL OFFICER 214044 0 8000 0 413 0 6434 0 28084 0 256975 0 0 0 DR LOUIS BEVROTTE PHYSICIAN 227193 0 1000 0 9191 0 0 0 14858 0 252242 0 0 0 DR WILLIAM TAYLOR PHYSICIAN 218951 0 1000 0 348 0 6579 0 25081 0 251959 0 0 0 ANTHONY GARDNER CHIEF ADMINISTRATIVE OFFICER 205713 0 16000 0 0 0 411 0 25910 0 248034 0 0 0 DR SANDRA ROBINSON PHYSICIAN 229447 0 1000 0 7474 0 0 0 9352 0 247273 0 0 0 DR STACY GREENE PHYSICIAN 185216 0 1000 0 946 0 5585 0 28568 0 221315 0 0 0 DR CAROLINA URBIZO PHYSICIAN 198629 0 1000 0 579 0 5976 0 8451 0 214635 0 0 0 FRANK FOLINO VICE PRESIDENT/COO 159534 0 12800 0 4459 0 4920 0 11415 0 193128 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 2,602,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,602,920. LAB FEES: PROGRAM SERVICE EXPENSES 224,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,993. CONSULTING: PROGRAM SERVICE EXPENSES 729,331. MANAGEMENT AND GENERAL EXPENSES 1,568,128. FUNDRAISING EXPENSES 102,400. TOTAL EXPENSES 2,399,859. SECURITY: PROGRAM SERVICE EXPENSES 556,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556,383. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 95,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,869. PAYROLL: PROGRAM SERVICE EXPENSES 188,776. MANAGEMENT AND GENERAL EXPENSES 43,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,031. PHARMACY ADMIN FEES: PROGRAM SERVICE EXPENSES 2,895,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,895,085. RECRUITMENT: PROGRAM SERVICE EXPENSES 6,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,391. OTHER: PROGRAM SERVICE EXPENSES 492,022. MANAGEMENT AND GENERAL EXPENSES 128,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620,746. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 438,144. MANAGEMENT AND GENERAL EXPENSES 220,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658,197. FORM 990, PART XI, LINE 9: K-1 INCOME/LOSS NOT RECORDED ON BOOKS -65,272. 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.