2023-05-15T18:23:37-05:00 2022-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2021-07-01 720743677 ODYSSEY HOUSE LOUISIANA INC ODYS 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 EDWARD C CARLSON CEO 5048219211 2023-05-13 1 EDWARD CARLSON 999009999 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EDWARD C CARLSON 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 25545869 0 X WWW.OHLINC.ORG X 1973 LA TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT. 14 14 392 16 0 0 8028774 4746292 15498839 19103995 16259 35821 890828 1659761 24434700 25545869 613676 586595 0 0 13517922 14804351 0 0 90022 8838462 9567713 22970060 24958659 1464640 587210 14124407 14620693 4734142 4643839 9390265 9976854 X TO PROVIDE HOLISTIC AND CLIENT-CENTERED SERVICES IN A SAFE ENVIRONMENT THAT ADDRESSES THE FULL CONTINUUM OF SPECIAL CARE NEEDS FOR THE STATE OF LOUISIANA. OHL'S ENCOMPASSING SYSTEM OF CARE INCLUDES DETOX, TREATMENT, BEHAVIORAL AND MEDICAL HEALTHCARE, LIFE SKILLS, COUNSELING AND CASE MANAGEMENT. THROUGH OUR SERVICES, OHL EMPOWERS INDIVIDUALS TO BECOME ACTIVE PARTICIPANTS IN THEIR TREATMENT AND RECOVERY TO RECLAIM FUNCTIONAL AND PRODUCTIVE LIVES. 0 0 13932409 12629 16259843 OHL'S 24-HOUR SUBSTANCE ABUSE TREATMENT PROGRAMS, WHICH INCLUDE MEDICALLY ASSISTED DETOX AND ADULT RESIDENTIAL SERVICES, ARE CONSCIOUSLY DESIGNED TREATMENT PROGRAMS IN WHICH CLIENTS ARE TAUGHT THERAPEUTIC SKILLS TO MAKE CHANGES IN BEHAVIORS AND ATTITUDES THAT WILL ENABLE THEM TO LEAD A DRUG-FREE LIFE. OHL'S ADULT RESIDENTIAL PROGRAM AND THE DETOX PROGRAM TREATED APPROXIMATELY 3,114 PEOPLE. 5515264 3962110 OHL'S OUTPATIENT PROGRAM AND MEDICAL CLINIC PROVIDES ADDICTION TREATMENT, BEHAVIORAL HEALTH AND PRIMARY CARE SERVICES FROM CONDUCTING ROUTINE HEALTH SCREENINGS, TO TREATING ACUTE ILLNESSES, TO MANAGING CHRONIC HEALTH CONDITIONS TO INTENSIVE SUBSTANCE ABUSE TREATMENT AND WRAPAROUND SERVICES. THE OUTPATIENT FACILITY TREATED AN ESTIMATED 412 PEOPLE AND THE MEDICAL CLINIC TREATED ABOUT 2,525 PEOPLE. 1353430 573966 511476 OHL'S COMMUNITY SUPPORTIVE SERVICES ASSISTS CLIENTS WITH HOUSING AND JOB PLACEMENT, POST-TREATMENT, TO ENSURE STABILITY AND A CONNECTION TO SUPPORTIVE SERVICES. COMMUNITY SUPPORTED SERVICES TREATED AN ESTIMATED 2,161 PEOPLE. 560410 30327 PREVENTION AND OTHER PROGRAMS 560410 30327 21361513 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 99 0 1 392 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MIA DEJAN 5048219211 1125 NORTH TONTI STREET NEW ORLEANS LA 70119 JARROD BROUSSARD MEMBER 1.00 X 0 0 0 DR LUCINDA DEGRANGE MEMBER 1.00 X 0 0 0 DR DERRICK FREEMAN MEMBER 1.00 X 0 0 0 PAUL HARRIS MEMBER 1.00 X 0 0 0 REBECCA MILLER MEMBER 1.00 X 0 0 0 RICHARD MORGAIN MEMBER 1.00 X 0 0 0 ANGELA JO STROHM MEMBER 1.00 X 0 0 0 MARY MCCULLOUGH MEMBER (THRU 11/2021) 1.00 X 0 0 0 CURT BRUSS BOARD CHAIR (THRU 6/2022) 1.00 X X 0 0 0 BEVERLY NICHOLS CHAIR 1.00 X X 0 0 0 VANESSA CALISTE-SWAFFORD PRESIDENT 1.00 X X 0 0 0 DR ROBERT MATHENEY VICE PRESIDENT 1.00 X X 0 0 0 CARA HALL VICE PRESIDENT & CHIEF COUNSEL 1.00 X X 0 0 0 DARRYL HARRISON SECRETARY 1.00 X X 0 0 0 LINDA TRESEMER TREASURER 1.00 X X 0 0 0 ROBERT MOFFETT AT LARGE 1.00 X X 0 0 0 EDWARD C CARLSON CEO 40.00 X 330891 0 26572 MIA M DEJAN CFO 40.00 X 244512 0 22385 AMY BOSWORTH COO 40.00 X 137443 0 29598 MARKETHIA NELSON DIRECTOR - ACCOUNTING 40.00 X 113428 0 8320 DR RICHARD CARR CMO 40.00 X 117362 0 1553 SHAWNDRA ROBEY COO 40.00 X 110677 0 15960 ANN TUCKER DIRECTOR - COMMUNICATION 40.00 X 109490 0 6567 1163803 0 110955 14 0 1 0 SYSCOM LLC 650 POYDRAS ST SUITE 2330 NEW ORLEANS LA 70130 IT SERVICES 601667 METICULOUS MEDICAL BILLING LLC PO BOX 4119 COVINGTON LA 70434 BILLING 472096 LSUHSC - NEW ORLEANS 433 BOLIVAR STREET RM 619 NEW ORLEANS LA 70112 CONTRACT DOCTORS 417874 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60673 EHR - PARALLEL 190408 TEN ELEVEN GROUP LLC PO BOX 13709 BIRMINGHAM AL 35202 EHR 160189 12 4670408 75884 35208 4746292 CLINICAL SERVICE FEES & REIMBURSE 621400 18923934 18923934 OTHER MEDICAL REVENUE 621400 117314 117314 RENTAL INCOME 621400 62667 62667 MEDICAL RECORDS FEES 621400 80 80 19103995 34639 34639 1182 0 1182 1182 1182 PROCEEDS - OTHER INSURANCE 900099 1374938 1374938 PROCEEDS - BUSINESS INTERRUPTION 900099 264533 264533 INCENTIVE PAYMENTS 900099 22611 22611 -2321 -2321 1659761 25545869 20763756 0 35821 X 586595 586595 653782 653782 11872336 10712902 1084455 74979 219311 213460 4357 1494 1117055 978128 132081 6846 941867 808834 127373 5660 15965 15965 33500 33500 165 165 2918672 2684994 233678 753889 523641 230248 106662 51011 55651 1534338 1419103 114192 1043 148170 42283 105887 121033 117385 3648 700398 666646 33752 355803 296546 59257 KITCHEN 1430032 1430032 HURRICANE IDA EXPENSE 548601 143289 405312 STAFF TRAINING & EMPLOY 364922 186361 178561 MEDICAL SUPPLIES 228223 228223 307340 272080 35260 24958659 21361513 3507124 90022 717514 1540947 486201 972144 1185040 1266504 1550053 1178713 24561 24561 95682 212176 14566634 5498779 9699975 9067855 17402 15875 325405 319344 22574 22574 14124407 14620693 2045389 1544613 38217 136776 2650536 2962450 4734142 4643839 X 9384188 9970777 6077 6077 9390265 9976854 14124407 14620693 587210 3065 -3686 0 X X 0 1 X 1 1 1 X 4618043 12056363 789965 8028774 4670408 30163553 4618043 12056363 789965 8028774 4670408 30163553 128836 30034717 109140 113675 42125 15841 34639 315420 62635 83408 90939 342267 579249 31058222 58325321 0.96700 0.95940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 62,635. 2018 AMOUNT: $ 83,408. 2019 AMOUNT: $ 90,939. 2020 AMOUNT: $ 342,267. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17402 -1362 165 15875 13909 3615 122 17402 13720 189 13909 13380 340 13720 11557 1969 146 13380 0.62000 0.38000 1 0 611153 611153 10955116 3661448 7293668 2139297 1527092 612205 861068 310239 550829 9067855 X 25545083 3065 3065 25542018 165 3686 3851 25545869 24958494 0 24958494 165 165 24958659 PART V, LINE 4: THE MUTUAL FUND WAS CREATED WITH AN INITIAL INVESTMENT OF $6,077 INTO AN ENDOWMENT FUND ADMINISTERED BY THE GREATER NEW ORLEANS FOUNDATION (GNOF). ANNUALLY, GNOF DISTRIBUTES A PORTION OF THE EARNINGS TO THE ORGANIZATION WHILE MAINTAINING THE INTEGRITY OF THE CORPUS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. 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 OR LIABILITIES 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 MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 3,686. 1 RENT 66 573966 INTERPRETING SERVICE 3 12629 PART I, LINE 2: ACCOUNTANTS REVIEW REQUISITIONS AND VERIFY THAT ITEMS REPRESENT APPROVED COSTS PER THE GRANT AND BUDGET PROVIDED; AMOUNTS ARE RECORDED IN THE GENERAL LEDGER BY PROGRAM AND FUND. MONTHLY REPORTS ARE RUN WITH COMPARISON BY LINE ITEM TO BUDGET. X X X 0 0 0 0 0 0 0 0 0 EDWARD C CARLSON CEO 330891 0 0 0 0 0 12147 0 14425 0 357463 0 0 0 MIA M DEJAN CFO 244512 0 0 0 0 0 14125 0 8260 0 266897 0 0 0 AMY BOSWORTH COO 137443 0 0 0 0 0 8726 0 20872 0 167041 0 0 0 X 1 35208 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES THAT ITEMS WERE CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS EMAILED TO MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES FOR COMMENTS/CORRECTIONS, AND ANY CHANGES REQUIRED ARE MADE AND SHARED WITH THE FULL BOARD IN A MEETING OR BY EMAIL BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S BOARD REVIEWS A COPY OF AGENCY CONTRACTS AND VENDORS AND COMPLETES A CONFLICT DISCLOSURE FORM IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD FORMS A COMMITTEE, WHICH INCLUDES THE BOARD PRESIDENT, AND DETERMINES THE CEO'S COMPENSATION BASED ON INFORMATION DERIVED FROM OTHER ORGANIZATIONS, AND THE BOARD APPROVES. CFO AND COO SALARIES ARE REVIEWED IN A SALARY SEARCH ENGINE BY THE HR MANAGER, AND ULTIMATELY THE CEO CONSIDERS THE SEARCH PROVIDED BY HR, THE OVERALL BUDGETARY CONSTRAINTS, AND MAKES COMPARISONS OF OTHER AGENCIES' COMPENSATION AND SALARY SURVEYS FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 1,845,618. MANAGEMENT AND GENERAL EXPENSES 194,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040,246. PHYSICIAN/THERAPIST FEES: PROGRAM SERVICE EXPENSES 822,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822,819. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,557. MANAGEMENT AND GENERAL EXPENSES 39,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,607. 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. OHL BOHN BUILDING LLC 1125 N TONTI STREET NEW ORLEANS LA 70119 301002158 PROGRAM-RELATED INVESTMENT LA -2375 319344 ODYSSEY HOUSE LOUISIANA INC