2022-05-16T08:37:02-07:00 2021-06-30 990 2020-07-01 720423889 THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND ADMI 5048628000 6823 St Charles Avenue New Orleans LA 70118 Jim Wandling University Controller 5043142836 2022-05-16 1 11 1 AAL2 X 2020 2022-09-23 18:48:47Z TULANE UNIVERSITY President Michael Fitts 6823 St Charles Avenue New Orleans LA 70118 1701772000 0 X www.tulane.edu X 1951 LA Higher Education, Research, Public Service 39 35 11041 78 -136000 0 242764000 283509000 986944000 1055146000 115021000 214174000 1765000 1613000 1346494000 1554442000 254797000 252723000 0 0 616369000 642416000 243000 290000 27711000 392695000 446191000 1264104000 1341620000 82390000 212822000 2839325000 3555238000 1044631000 1191432000 1794694000 2363806000 Higher Education, Research and Public Service. 0 0 916486000 252723000 1327000000 Higher Education: Operation of a Private University: This category includes expenditures for all activities that are part of the institutions instruction program. Expenditures for credit and non-credit courses, for academic, occupational, and vocational instruction and for regular, special and extended sessions are included. The instruction program encompasses 14,472 students participating in undergraduate, graduate, and professional degree programs in the fields of liberal arts, science and engineering, architecture, business, law, social work, medicine and public health and tropical medicine. Also included in this category are all forms of student aid and expenditures for the education and support of students. 34095000 0 3784000 Higher Education: Public Service: This category includes all expenditures for the public service component of the academic mission of the university. Public service is a core requirement of the undergraduate curriculum. Note that some of the sponsored activities included in the Organized Research achievement could also be described as Public Service. These include the operation of medical and law clinics that serve the underprivileged, and certain development work overseas. (14,472 students) 141326000 0 156678000 Higher Education: Organized Research: This category includes all expenditures for all activities that are part of the university's research program, which includes activities specifically organized to produce research outcomes, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution. Subject to those conditions, it includes expenditures for individual and/or project research as well as those of institutes and research centers (over 1,000 Federal and State awards). 75451000 0 67244000 Higher Education: Auxiliary Enterprises: This category includes services that support educational activities and athletic expenditures. Services include bookstore, student housing, vending and food administration and campus recreation. (14,472 students) 75451000 0 67244000 1167358000 1 1 0 1 0 1 0 1 0 1 1 1 1 0 1 0 1 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1709 1 1 11041 1 1 1 1 CG ET RW SF UG 0 0 0 1 1 0 0 0 0 0 0 0 1 0 X 39 35 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 AR CO DC MA MD MI NH OR SC WA X James Wandling 5048655371 6823 St Charles Avenue New Orleans LA 70118 William Fritz Head Football Coach 40 0 X 2116000 0 51000 Mr Michael A Fitts President 40 0 X X 1376000 0 246000 Dr John W Thompson Jr Chair and Professor of Psychiatry and Behavioral Sciences 40 0 X 1329000 0 51000 Jeremy Crigler Chief Investment Officer 40 0 X 1234000 0 45000 Dr Aaron Dumont Professor and Chairman Neurosurgery 40 0 X 1095000 0 53000 Michael Dunleavy Former Head Basketball Coach 0 0 X 1005000 0 0 Dr Felix Savioie Chairman, Shoulder and Elbow, Sports Medicine 40 0 X 942000 0 43000 Dr Lee Hamm Senior VP and Dean of Medicine 40 0 X 760000 0 47000 Mr Patrick J Norton COO and Treasurer of the University 40 0 X 682000 0 49000 Robin Forman Senior VP for Academic Affairs and Provost 40 0 X 665000 0 52000 Satyajit Dattagupta Vice President for Enrollment Management 40 0 X 514000 0 44000 Victoria Johnson General Counsel 40 0 X 517000 0 41000 Virginia Wise Senior VP for Advancement 40 0 X 505000 0 52000 Richard Matasar Senior VP for Strategic Initiatives and Institutional Effectiveness 40 0 X 473000 0 37000 Ms Elizabeth C Brown Secretary of the University 40 0 X 422000 0 53000 Dr Shantay Bolton Deputy Chief Operating Officer 40 0 X 389000 0 25000 James Wandling University Controller 40 0 X 185000 0 29000 The Hon Mmichael G Bagneris Voting Board Member 0 0 X 0 0 0 Dr Jeffrey R Balser Voting Board Member 0 0 X 0 0 0 Ms Kim M Boyle Voting Board Member 0 0 X 0 0 0 Mr Glenn M Darden Voting Board Member 0 0 X 0 0 0 Mrs Michelle S Diener Voting Board Member 0 0 X 0 0 0 Mr Arnold W Donald Voting Board Member 0 0 X 0 0 0 Mr David F Edwards Voting Board Member 0 0 X 0 0 0 Mrs Stephanie S Feoli Voting Board Member 0 0 X 0 0 0 Mr Timothy B Francis Voting Board Member 0 0 X 0 0 0 Dr Michael A Friedman Voting Board Member 0 0 X 0 0 0 Mrs Jill H Glazer Voting Board Member 0 0 X 0 0 0 Ms Suzanne Barton Grant Voting Board Member 0 0 X 0 0 0 Dr Robert I Grossman Voting Board Member 0 0 X 0 0 0 Ms Lisa P Jackson Voting Board Member 0 0 X 0 0 0 Mrs Jennifer Juge Kottler Voting Board Member 0 0 X 0 0 0 Mr Wayne J Lee Voting Board Member 0 0 X 0 0 0 Mr Barry A Malkin Voting Board Member 0 0 X 0 0 0 Mr William A Marko Voting Board Member 0 0 X 0 0 0 Mr E Pierce Marshall Jr Voting Board Member 0 0 X 0 0 0 Mr Michael F McKeever Voting Board Member 0 0 X 0 0 0 Mr David M Mussafer Voting Board Member 0 0 X 0 0 0 Mrs Marcela Villareal de Panetta Voting Board Member 0 0 X 0 0 0 Dr Steven M Paul Voting Board Member 0 0 X 0 0 0 Mr Donald J Peters Voting Board Member 0 0 X 0 0 0 Mr Charles R Pickering Voting Board Member 0 0 X 0 0 0 Mr Irwin D Simon Voting Board Member 0 0 X 0 0 0 Mr Albert H Small Jr Voting Board Member 0 0 X 0 0 0 Ms Ann G Tenenbaum Voting Board Member 0 0 X 0 0 0 Mr Mark W Tipton Voting Board Member 0 0 X 0 0 0 Mr Andew B Wisdom Voting Board Member 0 0 X 0 0 0 Mr E Richard Yullman Voting Board Member 0 0 X 0 0 0 Mr R Hunter Pierson Jr Vice Chair 0 0 X 0 0 0 Mrs Gayle M Benson Voting Board Member 0 0 X 0 0 0 Mr Douglas J Hertz Voting Board Member 0 0 X 0 0 0 Mrs Elizabeth Connoly Alexander Chair 0 0 X 0 0 0 Mr Bradley B Beers Voting Board Member 0 0 X 0 0 0 Mrs Carol L Bernick Voting Board Member 0 0 X 0 0 0 Mr Michael A Corasaniti Vice Chair 0 0 X 0 0 0 14209000 0 918000 11153 0 1 0 Allied Universal Security Services PO Box 828854 Philadelphia PA 191828854 Security Services 5287000 Ropes & Gray LLP PO Box 414265 Boston MA 02241 Legal Services 5184000 Donahue Favret Contractors 3030 East Causeway Approach Mandeville LA 70448 Construction Services 4816000 The Chartis Group LLC 220 W Kinzle 5th Floor Chicago IL 60654 Consulting 3683000 Broadmoor LLC 2740 N Arnoult Road Metairie LA 70002 General Construction 3358000 94 0 235000 0 2890000 160462000 119922000 13199000 283509000 Tuition and fees 611310 676779000 676779000 0 0 Medical Group Practice Plan and Other 621110 218185000 218185000 0 0 Affiliated Hospital Agreements 622000 47799000 47799000 0 0 Auxiliary enterprises 713900 67244000 66625000 619000 0 45139000 41384000 3755000 0 1055146000 25027000 0 -4653000 29680000 47000 0 0 47000 946000 0 0 946000 599000 0 217000 0 382000 0 382000 345000 0 37000 336071000 0 146971000 0 189100000 0 189100000 0 0 189100000 214000 0 118000 96000 0 96000 70000 24000 46000 0 0 46000 Child care 624100 101000 0 101000 0 Alumni Life 812199 42000 0 42000 0 0 0 0 0 143000 1554442000 1051117000 -136000 219952000 12595000 12595000 235869000 235869000 4259000 4259000 0 0 8480000 2004000 4688000 1788000 470000 0 470000 0 524394000 454276000 53587000 16531000 28359000 22699000 4716000 944000 45811000 34972000 9032000 1807000 34902000 27949000 5794000 1159000 0 0 0 0 11434000 5649000 5773000 12000 661000 105000 556000 577000 577000 0 0 290000 290000 24200000 24200000 0 0 40824000 30695000 8550000 1579000 14317000 9155000 4539000 623000 10407000 4475000 5003000 929000 16525000 9273000 6691000 561000 737000 667000 70000 0 42423000 29244000 13179000 0 5485000 5153000 294000 38000 0 0 0 0 8760000 6779000 1172000 809000 26896000 21368000 5528000 0 0 0 0 0 55492000 53535000 1957000 0 10630000 8766000 1864000 0 Supplies 22874000 21516000 1261000 97000 Equipment Rental and Maintenance 21202000 16748000 4432000 22000 Laboratory Expenses 55431000 54774000 655000 2000 77316000 70056000 6740000 520000 1341620000 1167358000 146551000 27711000 2413000 4049000 140470000 70684000 89895000 97436000 44425000 63820000 0 400000 0 0 28772000 23769000 134000 89000 32659000 40123000 1946766000 909040000 998388000 1037726000 948713000 1119821000 484938000 807003000 37884000 215360000 0 0 30634000 74958000 2839325000 3555238000 90937000 117531000 0 56016000 54801000 388210000 506125000 0 0 0 0 235000 140000 405216000 388354000 104017000 124481000 1044631000 1191432000 X 287683000 368476000 1507011000 1995330000 1794694000 2363806000 2839325000 3555238000 X 212822000 347628000 0 0 0 8662000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 396 1 13 0 1 576591 0 0 577000 0 Schedule C, Part II-B, Line 1 Lobbying efforts at Tulane University involve primarily issues related to support of university-based teaching research and public service activities, educational support, students and student financial aid, non profit organizations, and compliance and accounting issues affecting institutions of higher learning. In fiscal year 2021, the University sought to increase federal, state and local funding applicable to university based research in the areas of basic science, environmental and energy research and education, biomedical education, clinical studies, public health, community service and technology transfer. More generally, the University lobbies on issues of science and education policy when it directly impacts institutions of higher education. 1 0 97000 0 20000 0 259000 0 1 1 8000 7223000 0 0 X X X 0 1458648000 58092000 528388000 16582000 55719000 0 1972827000 1423305000 24696000 73503000 15140000 47716000 0 1458648000 1383967000 27285000 69649000 14592000 43004000 0 1423305000 1297740000 19618000 116781000 15738000 34434000 0 1383967000 1162215000 27312000 160914000 13164000 39537000 0 1297740000 0.1 0.37 0.53 0 0 0 23598000 23598000 0 1342689000 603816000 738873000 0 0 0 0 0 521237000 305224000 216013000 0 59242000 0 59242000 1037726000 Partnerships 807003000 F 807003000 Bond Construction and Interest Funds 142646000 F Investments in Fixed Income Securities 68549000 F Uptown Square Real Estate 4165000 F 215360000 0 Federal Student Loan Funds 23745000 Refundable deposits and other liabilities 29339000 Bond premium 56890000 Swap liability mark to market 14507000 124481000 1248593000 0 0 0 72301000 72301000 1176292000 24200000 353950000 378150000 1554442000 1152570000 0 0 0 -2351000 -2351000 1154921000 24200000 162499000 186699000 1341620000 Schedule D, Part III, Line 4 Certain works of art and historical treasures have been recognized at their estimated fair values based upon appraisals or similar valuations at the time of acquisition. Works of art and historical treasures are not depreciated. Schedule D, Part V, Line 4 A portion of the annual earnings from the endowment funds are used to fund scholarship, academic and instruction programs and operations. Schedule D, Part XI, Line 2d Accumulated gains used for spending reclass. Schedule D, Part XI, Line 4b Institutional scholarships reclass 202,144,000, realized gains and losses 189,100,000, indirect cost recovery reclass (39,645,000) and other expenses reclass 2,351,000 Schedule D, Part XII, Line 2d Other expenses reclass 2,351,000 Schedule D, Part XII, Line 4b Institutional scholarships reclass 202,144,000 and indirect cost recovery reclass (39,645,000) 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University customarily draws a substantial percentage of its students nationwide and follows a racially nondiscriminatory policy as to students. As such, the publicity requirements is satisfied in accordance with Proc 75-50 by inclusion of a statement of the University's racially nondiscriminatory policy as to students in its brochures, websites, and internet advertising dealing with admission, programs, scholarship and employment. Schedule E, Part I, Line 6 Financial aid sources from Federal sources include Perkins Loans, Federal Work Study, Federal Supplemental Education Opportunity Grants, Federal Pell Grants, and HEERF funds. 1 Central America and the Caribbean 0 0 Investments Investment activities. 244659000 Europe (including Iceland and Greenland) 0 0 Investments Investment activities. 20741000 Central America and the Caribbean 0 0 Program Services Grants administration and educational activities. 423000 East Asia and the Pacific 0 0 Program Services Grants administration and educational activities. 931000 Europe (including Iceland and Greenland) 0 0 Program Services Grants administration and educational activities. 715000 Middle East and North Africa 0 0 Program Services Grants administration and educational activities. 108000 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Grants administration. 27000 South America 0 0 Program Services Grant administration and educational activities. 1637000 Sub-Saharan Africa 3 21 Program Services Grants administration. 7979000 3 21 277220000 Sub-Saharan Africa Sub-Award 201000 A/P Disbursements 0 Cost Sub-Saharan Africa Sub-Award 838000 A/P Disbursements 0 Costs Middle East and North Africa Sub-Award 131000 A/P Disbursements 0 Costs Sub-Saharan Africa Sub-Award 109000 A/P Disbursements 0 Costs South America Sub-Award 18000 A/P Disbursements 0 Costs South Asia Sub-Award 412000 A/P Disbursements 0 Costs Europe (including Iceland and Greenland) Sub-Award 33000 A/P Disbursements 0 Costs Central America and the Caribbean Sub-Award 69000 A/P Disbursements 0 Costs South America Sub-Award 111000 A/P Disbursements 0 Costs Central America and the Caribbean Sub-Award 85000 A/P Disbursements 0 Costs Sub-Saharan Africa Sub-Award 911000 A/P Disbursements 0 Costs Sub-Saharan Africa Sub-Award 758000 A/P Disbursements 0 Costs Sub-Saharan Africa Sub-Award 57000 A/P Disbursements 0 Costs Sub-Saharan Africa Sub-Award 398000 A/P Disbursements 0 Costs Europe (including Iceland and Greenland) Sub-Award 64000 A/P Disbursements 0 Costs South America Sub-Award 16000 A/P Disbursements 0 Costs South America Sub-Award 16000 A/P Disbursements 0 Costs North America (including Canada and Mexico, but not the United States) Sub-Award 27000 A/P Disbursements 0 Costs 0 18 1 0 1 1 1 0 Schedule F, Part I, Line 2 All expenditures are monitored via detailed general ledger reports, budgeting and dedicated Sponsored Project and Grants Administration areas. X X X X X X X 1 BKS Consulting LLC 25 Central Park West New York NY 10023 Advancing development efforts in New York City 0 0 206000 -206000 0 206000 -206000 All States FY 2021 Tipping Point 214000 0 214000 0 0 0 0 0 118000 0 0 214000 0 214000 0 0 0 0 0 118000 118000 96000 0 0 0 0 0 0 0 0 0 0 70000 24000 0 0 0 0 70000 24000 0 0 0 24000 46000 LA 1 0 1 0 1 0 Denise Breaux c/o Tulane University 6823 St Charles Avenue New Orleans LA 70118 0 Administrators of Tulane Educational Fund 0 0 1 1 X 1 X 1 X 1 1 0 0 397000 397000 17132000 17201000 -69000 0 0 17529000 17201000 328000 0 3373000 0 3373000 3590000 5556000 -1966000 0 0 6963000 5556000 1407000 0 0 0 24492000 22757000 1735000 0 28646000 28456000 190000 0 0 28646000 28456000 190000 0 0 0 0 16265000 16801000 -536000 X 1 1 University Healthcare System Operation of a hospital facility 0.1725 0 0 3 1 Tulane University Hospital System 1415 Tulane Avenue New Orleans LA 70112 X X X X A 2 Tulane-Lakeside 4700 S I-10 Service Road Metairie LA 70001 X X X X A 3 Tulane-Lakeview 95 Judge Tanner Road Covington LA 70433 X X X X A A 0 0 1 X X X X X X X X X 21 1 1 1 1 X https://tulanehealthcare.com/about/ X 1 19 1 https://tulanehealthcare.com/about/ 0 0 1 X 200 400 X X X X X X 1 1 X X X X 1 X https://tulanehealthcare.com/patients-and-visitors/pay-your-bill.dot X https://tulanehealthcare.com/patients-and-visitors/pay-your-bill.dot X https://tulanehealthcare.com/patients-and-visitors/pay-your-bill.dot X X X X X X 1 0 X X X X 1 X X 0 0 Schedule H, Part V, Section B, Line 5-Group A The hospital worked with Tripp Umbach, a private healthcare consulting firm headquartered in Pittsburg, Pennsylvania. Mr. Umbach completed the CHNA for the Metropolitan Hospital Council of Greater New Orleans in 2018. The CHNA for the Metropolitan area served as the foundation for the Tulane Health System Assessment. Schedule H, Part V, Section B, Line 6a-Group A East Jefferson General Hospital, LCMC Health, Tulane Health System, Ochsner Health System, Slidell Memorial Hospital and St Tammany Parish Hospital - project managed by Tripp Umbach Schedule H, Part V, Section B, Line 6b-Group A Competed with Metropolitan Hospital Council of Greater New Orleans Schedule H, Part V, Section B, Line 7d-Group A The CHNA was made available as indicated in 7a to 7c. Schedule H, Part V, Section B, Line 11-Group A Strategies/action plans prepared. Presented and approved by board and posted on hospital external website. Please see link in 10a. Schedule H, Part V, Section B, Line 13b-Group A Patients between 201-300% FPL will have balance capped at 3% or remaining balance after the uninsured discount is applied. Patients between 301-400% FPL will have balance capped at 4% or remaining balance after the uninsured discount is applied. Schedule H, Part V, Section B, Line 16i-Group A Policy provided in English, Spanish and Vietnamese Schedule H, Part V, Section B, Line 18a-Group A Policy change effective 10/2019, reporting to collections agencies halted. Confirmed by email with Rachael Stodtko, COO SSC-Texas on 3/10/2022 Schedule H, Part V, Section B, Line 22-Group A Utilize a 12 month look-back method, using 12 months ending November each year. The look-back includes Medicare, Medicaid and all commercial payers. 7 Tulane Cancer Center 150 South Liberty New Orleans LA 70112 Clinic Uptown Clinic 200 Broadway New Orleans LA 70118 Clinic Tulane Institute of Sport Medicine 202 McAlister Ext New Orleans LA 70118 Sport Med Clinic Tulane Multispecialty Clinic 275 LaSalle St New Orleans LA 70112 Clinic Tulane Physical Therapy 3750 Veterans Blvd Metairie LA 70002 PT Clinic Tulane Physical Therapy 801 W Judge Perez Dr Chalmette LA 70043 PT Clinic Tulane Physical Therapy 10017 Jefferson Hwy Ste 102 River Ridge LA 70123 PT Clinic Schedule H, Part I, Line 3b In December 2017, the Tulane Board approved expanded Federal Poverty Levels ("FPLs") to be included as part of the Tulane Financial Assistance Policy ("FAP"). When this occurred and was communicated to the team that processes Financial Assistance for Tulane, there was a misunderstanding on what was actually approved and how the Tulane Financial Assistance Policy should be applied. As a result of this unintentional error, patients from January of 2018 through August 2021 who received partial charity did not have the uninsured discount applied as stated in the Tulane FAP, which resulted in 45 patients overpaying a total of $25,244. In addition, the policy component requiring FAP eligible patients to pay a minimum of $100 if over 100% of the FPL was not applied. Lastly, the policy posted on the Tulane website was not updated to the newest approved version and therefore referenced FPL ranges up to 500%, but in the processing of applications we only applied FPL ranges up to 400% per the most recently approved FAP. To correct these errors we are immediately refunding all overpayments, eliminating the $100 minimum requirement from the policy and completing a look back of patients who completed FAPs from January 2018 through August 2021 who had an income between 400-500% of the FPL and providing for a charity discount and refund when appropriate. We have also updated the policy included on our website to reflect the most recently approved FAP. In the end, we are fully correcting the error that occurred during this period and ensuring the correct policy is used in the process prospectively. We will monitor the approved policy going forward to ensure we are appropriately processing financial assistance per the policy. Charity Discount policy provides expanded policy to provide additional relief for uninsured/underinsured patients that receive emergent, non-elective services with balances greater than $1,500 and income in the 200% to 400% FPL guidelines. Schedule H, Part I, Line 7 Part I, Line 7 a Cost for Charity Care was derived using a cost-to-charge ratio from Schedule H, Worksheet 2 applied in Worksheet 1. Patient revenue is based on GAAP and bad debt is not included in this calculation. No extraordinary items are included in this calculation. Schedule H, Part I, Line 7a Cost for Charity Care was derived using a cost-to-charge ratio from Schedule H, Worksheet 2 applied in Worksheet 1. Patient revenue is based on GAAP and bad debt is not included in this calculation. No extraordinary items are included in this calculation. Schedule H, Part I, Line 7b Unreimbursed Medicaid Costs was derived using a cost-to-charge ration from Schedule H, Worksheet 2 applied in Worksheet 3. Patient revenue is based on GAAP and bad debt is not included in this calculation. No extraordinary items are included in this calculation. Schedule H, Part II As described in Section H, Part VI, TUHC works in partnership with the Tulane University School of Medicine by staffing and supporting a number of community services. Examples of these are provided in that narrative. The dollar amounts in the table are an approximate representation of the direct costs and any offsetting revenues of these activities. Schedule H, Part III, Section A, Line 1 The provision for bad debt is based upon assessment of historical and expected net collections, business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators. Detailed assessment of historical write-offs and recoveries are used to estimate collectability of accounts receivable. For 2020, net bad debt was a credit (improvement to cash revenue). Due to being an increase to cash revenue, a zero amount is being reported. Schedule H, Part III, Section A, Line 4 Excerpt from audited financial statements related to provision for doubtful accounts - The Company also records estimated implicit price concessions (based primarily on historical collection experience) related to uninsured accounts to record these revenues at the estimated amounts the Company expects to collect. Patients treated at hospitals for non-elective care, who have income at or below 400% of the federal poverty level, are eligible for charity care, and the Company limits the patient responsibility amounts for these patients to a percentage of their annual household income, computed on a sliding scale based upon their annual income and the applicable percentage of the federal poverty level. The federal poverty level is established by the federal government and is based on income and family size. Because the Company does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenues. The Company provides discounts to uninsured patients who do not qualify for Medicaid or charity care. In implementing the uninsured discount policy, the Company may first attempt to provide assistance to uninsured patients to help determine whether they may qualify for Medicaid, other federal or state assistance, or charity care. If an uninsured patient does not qualify for these programs, the uninsured discount is applied. Schedule H, Part III, Section B, Line 8 The amounts reported on Part III, Lines 5-7, have been determined by aggregating the information from the individual facility cost report. Schedule H, Part III, Section C, Line 9b Collection of outstanding receivables from third-party payers (Medicare, managed care payers, etc.) is the Hospitals' primary source of cash and is critical to our ability to fund operations. The primary collection risks relate to uninsured patient accounts, including patient accounts for which the primary insurance carrier has paid the amounts covered by the applicable agreement, but patient responsibility amounts (deductibles and copayments) remain outstanding. The provision for doubtful accounts and the allowance for doubtful accounts relate primarily to amounts due directly from patients. An estimated allowance for doubtful accounts is recorded for all uninsured accounts, regardless of the aging of those accounts. Accounts are written off when all reasonable internal and external collections efforts have been performed. Our collection policies include a review of all accounts against certain standard collection criteria, upon completion of our internal collection efforts. Accounts determined to possess positive collectability attributes are forwarded to a secondary external collections agency and the other accounts are written off. The accounts that are not collected by the secondary external collection agency are written off when they are returned to us by the collection agency (usually within 12 months). Write-offs are based upon specific identification and the write-off process requires a write-off adjustment entry to the patient accounting system. We do not pursue collection of amounts related to patients that meet our guidelines to qualify as charity care. The methodology to determine the bad debt expense reported at cost on Part III, Line 2 is to take the ratio of patient care costs to gross patient charges and multiply this resulting ratio by the gross charges for bad debt accounts. See note Part 1, line 2. Schedule H, Part VI, Line 2 A comprehensive Community Health Needs Assessment (CHNA) process was performed for Tulane Health System (THS) and adopted by the hospital facility on November 22, 2021. The report summarized findings of the CHNA for the Greater New Orleans and North Shore (GNO-NS) area served by THS, which includes Tulane Medical Center, Tulane Lakeside Hospital, and Lakeview Regional Medical Center, and described the community health needs identified as top priorities. For the 2021 CHNA, THS defined their community as the parishes where most of their patients reside, which includes Jefferson, Orleans, St. Bernard, St. John the Baptist, St. Tammany, Tangipahoa, and Washington parishes. This geographic community is referred to as the GNO-NS area throughout the report.. The Louisiana Public Health Institute (LPHI) used a collaborative mixed methods approach to determine significant needs and concerns in the community. Community input was gathered through interviews, focus groups, and an electronic survey, with a particular focus on those with special knowledge of public health and representatives of vulnerable populations in the communities served by the hospital. Community input drove the determination of significant concerns for this CHNA and therefore the priorities. The CHNA revealed seven significant concerns in the GNO-NS area: access to and continuity of care, behavioral health, discrimination and inequities in healthcare, health literacy, environment, infrastructure (transportation, housing), and poverty (income inequality). As a result of the CHNA prioritization process, the THS identified four community health needs as top priorities: Access to and continuity of Care Behavioral health Discrimination in Healthcare Health Literacy. Different socioeconomic characteristics, health outcomes, and health factors that affect residents' behaviors; specifically, the influential factors that impact the health of residents were reviewed and discussed with members of the Working Group and Tripp Umbach. Schedule H, Part VI, Line 3 Financial Assistance Policy, Plain Language summary and charity care application re all available on the hospital website in English, Spanish and Vietnamese. A plain language summary is also available at time of registration/admit. There is also signage for Charity Program is also posted through out the facility. Schedule H, Part VI, Line 4 2. For the assessment, Tulane Health System defined their community as the geographic area where most (over 75%) of their inpatient discharges reside, which includes Jefferson, Orleans, St. Bernard, St. John the Baptist, St. Tammany, Tangipahoa, and Washington parishes. Jefferson, Orleans, St. Bernard, and St. John the Baptist make up what will be referred to as the Greater New Orleans (GNO) area, whereas St. Tammany, Tangipahoa, and Washington make up the North Shore (NS) area. When combined, this seven-parish area will be referred to as the Greater New Orleans-North Shore (GNO-NS) area throughout the report. This community includes medically underserved, low-income, and minority populations. Schedule H, Part VI, Line 5 See narrative for Schedule H, Part VI, Line 4 above and Part VI, line 6 below. Schedule H, Part VI, Line 6 The 3 hospitals under Tulane Health System work in partnership with the Tulane University School of Medicine under an joint venture with Hospital Corporation of America (HCA). The School's faculty staffs and supports the 3 facilities as well as a number of community services. Examples of these ongoing community services include: Fleur de Vie Student Clinic (indigent care), Bridge House Clinic (indigent care for addicts), a Community Health Center servicing indigent clients in a patient focused, medical home model (in collaboration with Access Health a regional FQHC); 1 pediatric/adolescent drop in clinic; 5 school based clinics; 2 community pediatric clinics in Jefferson Parish and 1 pediatric allergy clinic through a Vietnamese community clinic in New Orleans East; 2 Ryan White HIV clinics; a training program for community health workers; and physician coverage to local, inner city public high schools' sporting events. Over the last few years Tulane Medical School sponsored a teaching kitchen which brings 5-8 free classes a week on healthy eating to the community. Tulane Health System serves over 276,000 patients per year and has several institutes and centers of excellence that provide advanced care to not only Louisianians but also out-of-state residents seeking the latest developments in clinical care. Schedule H, Part VI, Line 7 Tulane Hospital and Clinics only operates in the State of Louisiana. 1 ALBUQUERQUE AREA SOUTHWEST TRIBAL EPIDEMIOLOGY CENTER 7001 PROPECT PLACE NE ALBUQUERQUE NM 871104315 850255630 9387 SUBCONTRACT GRANT AWARD AMERICAN ROUTES 202 ALCEE FORTIER HALL TULANE UNIVERSITY NEW ORLEANS LA 70118 261785885 501(c)3) 9085 SUBCONTRACT GRANT AWARD AMERICAN ROUTES 202 ALCEE FORTIER HALL TULANE UNIVERSITY NEW ORLEANS LA 70118 261785885 501(c)3) 24155 SUBCONTRACT GRANT AWARD AMERICAN ROUTES 202 ALCEE FORTIER HALL TULANE UNIVERSITY NEW ORLEANS LA 70118 261785885 501(c)3) 24944 SUBCONTRACT GRANT AWARD AMERICAN ROUTES 202 ALCEE FORTIER HALL TULANE UNIVERSITY NEW ORLEANS LA 70118 261785885 501(c)3) 54844 SUBCONTRACT GRANT AWARD ANN ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 205 CHICAGO IL 60611 310833936 501(c)3) 7314 SUBCONTRACT GRANT AWARD ANN ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 205 CHICAGO IL 60611 310833936 501(c)3) 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501(c)3) 27326 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 30238 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 71581 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE ATTN CMMR LOCKBOX 301207 DALLAS TX 753031207 741613878 501(c)3) 92591 SUBCONTRACT GRANT AWARD BAYLOR UNIVERSITY ONE BEAR PLACE 97360 WACO TX 767987360 751837454 501(c)3) 27146 SUBCONTRACT GRANT AWARD BLOODWORKS NW 921 TERRY AVE SEATTLE WA 98104 911019655 501(c)3) 35083 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT OFFICE OF RESEARCH SPONSPRED PROGR MILWAUKEE WI 532780538 396006492 501(c)3) 9252 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT OFFICE OF RESEARCH SPONSPRED PROGR MILWAUKEE WI 532780538 396006492 501(c)3) 10126 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT OFFICE OF RESEARCH SPONSPRED PROGR MILWAUKEE WI 532780538 396006492 501(c)3) 13202 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT OFFICE OF RESEARCH SPONSPRED PROGR MILWAUKEE WI 532780538 396006492 501(c)3) 15394 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT OFFICE OF RESEARCH SPONSPRED PROGR MILWAUKEE WI 532780538 396006492 501(c)3) 17218 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT OFFICE OF RESEARCH SPONSPRED PROGR MILWAUKEE WI 532780538 396006492 501(c)3) 22419 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT OFFICE OF RESEARCH SPONSPRED PROGR MILWAUKEE WI 532780538 396006492 501(c)3) 32854 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT OFFICE OF RESEARCH SPONSPRED PROGR MILWAUKEE WI 532780538 396006492 501(c)3) 34694 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(c)3) 23440 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(c)3) 23440 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(c)3) 23440 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(c)3) 23440 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(c)3) 23440 SUBCONTRACT GRANT AWARD BOSTON COLLEGE TRUSTEES OF BOSTON COLLEGE SPONSORED PROGRAMSJOYCE HOUSE CHESTNUT HILL MA 02467 042103545 501(c)3) 23440 SUBCONTRACT GRANT AWARD BOSTON UNIVERSITY RESEARCH ACCOUNTING 25 BUICK STREET BOSTON MA 02215 042103547 501(c)3) 13389 SUBCONTRACT GRANT AWARD BROWN UNIVERSITY CASHIERS OFFICE BROWN BUSINESS SRVC 69 BROWN STREET 2ND FLOOR BOX 1997 PROVIDENCE RI 02912 050258809 501(c)3) 6937 SUBCONTRACT GRANT AWARD CAL STATE L A UNIVERSITY AUXILIARY SERVICES INC 5151 STATE UNIVERSITY DR GE314 LOS ANGELES CA 90032 954016653 501(c)3) 8332 SUBCONTRACT GRANT AWARD CAL STATE L A UNIVERSITY AUXILIARY SERVICES INC 5151 STATE UNIVERSITY DR GE314 LOS ANGELES CA 90032 954016653 501(c)3) 8336 SUBCONTRACT GRANT AWARD CAL STATE L A UNIVERSITY AUXILIARY SERVICES INC 5151 STATE UNIVERSITY DR CONTRACTS GRANTS GOLDEN EAGLE BLDG LOS ANGELES CA 90032 954016653 501(c)3) 16513 SUBCONTRACT GRANT AWARD CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE WRB1314 CLEVELAND OH 44106 341018992 501(c)3) 16432 SUBCONTRACT GRANT AWARD CEDARS-SINAI MEDICAL CENTER SPONSORED RESEARCH FUNDS ADMINIS 6500 WILSHIRE BLVD SUITE 1150 LOS ANGELES CA 90048 951644600 501(c)3) 6072 SUBCONTRACT GRANT AWARD CEDARS-SINAI MEDICAL CENTER SPONSORED RESEARCH FUNDS ADMINIS 6500 WILSHIRE BLVD SUITE 1150 LOS ANGELES CA 90048 951644600 501(c)3) 14801 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 501(c)3) 7865 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 501(c)3) 14305 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 501(c)3) 14645 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 501(c)3) 16970 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 14163 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 14580 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 17072 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 19662 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 21152 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 21208 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 21683 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 22756 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 25103 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 29622 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 29805 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 29901 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 11245 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 12201 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 13126 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 501(c)3) 13161 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 13544 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 14106 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 14603 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 501(c)3) 15012 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 15203 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 15234 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 15290 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 15534 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER ACCOUNTING OFFICE MLC4900 3333 BURNET AVE CINCINNATI OH 452293039 310833936 501(c)3) 9023 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER ACCOUNTING OFFICE MLC4900 3333 BURNET AVE CINCINNATI OH 452293039 310833936 501(c)3) 74794 SUBCONTRACT GRANT AWARD CHILDRENS HOSPITAL OF LOS ANGELES SPONSORED PROJECTS ADMINISTRATION SABAN RESEARCH INSTITUTE LOS ANGELES CA 90027 951690977 501(c)3) 17144 SUBCONTRACT GRANT AWARD CHILDRENS HOSPITAL OF PHILADELPHIA RESEARCH INSTITIUTE LOCK BOX 1457 PO BOX 8500 PHILADELPHIA PA 191781457 231352166 501(c)3) 5447 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER DEPT OF PULMONARY BIOLOGY ML-7009 3333 BURNET AVENUE CINCINNATI OH 452293039 310833936 501(c)3) 5457 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 501(c)3) 21369 SUBCONTRACT GRANT AWARD CITY OF NEW ORLEANS NEW ORLEANS HEALTH DEPARTMENT 1300 PERDIDO ST RM 8E18 NEW ORLEANS LA 70112 726000969 13530 SUBCONTRACT GRANT AWARD COASTAL FAMILY HEALTH CENTER 1046 DIVISION STREET BILOXI MS 39590 640592416 501(c)3) 15400 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY SPONSORED PROJECTS FINANCE PO BOX 29789 NEW YORK NY 100879789 135598093 501(c)3) 6378 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY SPONSORED PROJECTS FINANCE PO BOX 29789 NEW YORK NY 100879789 135598093 501(c)3) 9128 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY SPONSORED PROJECTS FINANCE PO BOX 29789 NEW YORK NY 100879789 135598093 501(c)3) 9952 SUBCONTRACT GRANT AWARD CRESCENTCARE 1631 ELYSIAN FIELDS AVE NEW ORLEANS LA 70117 821082057 501(c)3) 12023 SUBCONTRACT GRANT AWARD EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 311935084 580566256 501(c)3) 33768 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 5103 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 6227 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 27058 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 28666 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 29079 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 30112 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 30937 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 32473 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 34938 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 35002 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 35118 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 35490 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 35542 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 35855 SUBCONTRACT GRANT AWARD ANNETTE M FAY 18 OAKWOOD STREET ENFIELD CT 06082 043729871 9840 SUBCONTRACT GRANT AWARD ANNETTE M FAY 18 OAKWOOD STREET ENFIELD CT 06082 043729871 29627 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY SPONSORED RESEARCH ADMINISTRATION 874 TRADITIONS WAY PO BOX 3064166 TALLAHASSEE FL 323064166 596001874 501(c)3) 5095 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY SPONSORED RESEARCH ADMINISTRATION 874 TRADITIONS WAY PO BOX 3064166 TALLAHASSEE FL 323064166 596001874 501(c)3) 6586 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY SPONSORED RESEARCH ADMINISTRATION 874 TRADITIONS WAY PO BOX 3064166 TALLAHASSEE FL 323064166 596001874 501(c)3) 7573 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY SPONSORED RESEARCH ADMINISTRATION 874 TRADITIONS WAY PO BOX 3064166 TALLAHASSEE FL 323064166 596001874 501(c)3) 9647 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY SPONSORED RESEARCH ADMINISTRATION 874 TRADITIONS WAY PO BOX 3064166 TALLAHASSEE FL 323064166 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GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 10037 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 11828 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 12924 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 13864 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC PO BOX 3999 ATLANTA GA 303023529 581845423 501(c)3) 13995 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 13995 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 14097 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 17729 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 17729 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 18926 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC PO BOX 3999 ATLANTA GA 303023529 581845423 501(c)3) 19058 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC SPONSORED PROPOSALS AWARDS PO BOX 3999 ATLANTA GA 303023999 581845423 501(c)3) 33636 SUBCONTRACT GRANT AWARD HARVARD UNIVERSITY PO BOX 415649 BOSTON MA 022415649 042103580 501(c)3) 5532 SUBCONTRACT GRANT AWARD HELUNA HEALTH 13300 CROSSROADS 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GRANT AWARD INSTITUTE OF WOMEN ETHNIC STUDIES 935 GRAVIER STREET SUITE 1140 ACCOUNTS RECEIVABLE NEW ORLEANS LA 70112 721244155 501(c)3) 20000 SUBCONTRACT GRANT AWARD INTERNATIONAL AIDS VACCINE INITIATIVE 125 BROAD STREET 9TH FLOOR NEW YORK NY 10002 133870223 501(c)3) 6922 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX CO BANK OF AMERICA 12529 COLLECTIONS CENTER DR CHICAGO IL 60693 520595110 501(c)3) 8577 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX CO BANK OF AMERICA 12529 COLLECTIONS CENTER DR CHICAGO IL 60693 520595110 501(c)3) 16005 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX CO BANK OF AMERICA 12529 COLLECTIONS CENTER DR CHICAGO IL 60693 520595110 501(c)3) 18194 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX CO BANK OF AMERICA 12529 COLLECTIONS CENTER DR CHICAGO IL 60693 520595110 501(c)3) 22173 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LOCKBOX CO BANK OF AMERICA 12529 COLLECTIONS CENTER DR 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152512131 386006309 501(c)3) 16675 SUBCONTRACT GRANT AWARD THE UNIVERSITY OF TEXAS MEDICAL BRANCH OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS TX 752660120 746000949 501(c)3) 7829 SUBCONTRACT GRANT AWARD THE UNIVERSITY OF TEXAS MEDICAL BRANCH OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS TX 752660120 746000949 501(c)3) 18991 SUBCONTRACT GRANT AWARD THE UNIVERSITY OF TEXAS MEDICAL BRANCH OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS TX 752660120 746000949 501(c)3) 22065 SUBCONTRACT GRANT AWARD THE UNIVERSITY OF TEXAS MEDICAL BRANCH OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS TX 752660120 746000949 501(c)3) 22473 SUBCONTRACT GRANT AWARD THE UNIVERSITY OF TEXAS MEDICAL BRANCH OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS TX 752660120 746000949 501(c)3) 44254 SUBCONTRACT GRANT AWARD THE UNIVERSITY OF TEXAS MEDICAL BRANCH OFFICE OF SPONSORED PROGRAMS DEPT 750 PO BOX 660120 DALLAS TX 752660120 746000949 501(c)3) 45194 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SUBCONTRACT GRANT AWARD YALE UNIVERSITY OFFICE OF GRANTS CONTRACT FINANC A PO BOX 1873 NEW HAVEN CT 065081873 060646973 501(c)3) 6131 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 6321 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 6407 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 6871 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 7556 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 7735 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 9341 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 9509 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 10131 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ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 15081 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 16805 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 19282 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 19641 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 20441 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 20537 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 21377 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 22080 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 22271 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 25022 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 26160 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 62033 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 62334 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 62334 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 62334 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 20271 GOLDENROD LANE SUITE 2083 GERMANTOWN MD 20876 453554265 62334 SUBCONTRACT GRANT AWARD 510 48 Financial aid, scholarships, fellowships and loans. 11547 202284000 18265000 Cost Institutional scholarships and fellowships. Schedule I, Part I, Line 2 All expenditures of Scholarship and Financial Aid funds are approved and monitored by the Financial Aid department for each student receiving funds. X X 1 1 X X X X X X 0 0 0 1 0 0 0 1 0 William Fritz Head Football Coach 455000 0 150000 0 1511000 0 28000 0 23000 0 2167000 0 0 0 Mr Michael A Fitts President 1178000 0 0 0 198000 0 229000 0 17000 0 1622000 0 0 0 Jeremy Crigler Chief Investment Officer 451000 0 746000 0 37000 0 28000 0 17000 0 1279000 0 251000 0 Dr John W Thompson Jr Chair and Professor of Psychiatry and Behavioral Sciences 284000 0 992000 0 53000 0 28000 0 23000 0 1380000 0 0 0 Mr Patrick J Norton COO and Treasurer of the University 631000 0 0 0 51000 0 28000 0 21000 0 731000 0 0 0 Dr Aaron Dumont Professor and Chairman Neurosurgery 225000 0 821000 0 48000 0 28000 0 26000 0 1148000 0 0 0 Michael Dunleavy Former Head Basketball Coach 0 0 0 0 1005000 0 0 0 0 0 1005000 0 0 0 Dr Felix Savioie Chairman, Shoulder and Elbow, Sports Medicine 193000 0 698000 0 52000 0 25000 0 17000 0 985000 0 0 0 Dr Lee Hamm Senior VP and Dean of Medicine 709000 0 0 0 51000 0 28000 0 19000 0 807000 0 0 0 Robin Forman Senior VP for Academic Affairs and Provost 637000 0 0 0 28000 0 28000 0 24000 0 717000 0 0 0 Satyajit Dattagupta Vice President for Enrollment Management 473000 0 35000 0 6000 0 21000 0 23000 0 558000 0 0 0 Virginia Wise Senior VP for Advancement 487000 0 0 0 19000 0 28000 0 24000 0 558000 0 0 0 Victoria Johnson General Counsel 486000 0 0 0 32000 0 28000 0 12000 0 558000 0 0 0 Richard Matasar Senior VP for Strategic Initiatives and Institutional Effectiveness 424000 0 0 0 50000 0 28000 0 8000 0 510000 0 0 0 Ms Elizabeth C Brown Secretary of the University 349000 0 0 0 73000 0 3000 0 50000 0 475000 0 0 0 Dr Shantay Bolton Deputy Chief Operating Officer 294000 0 50000 0 45000 0 0 0 25000 0 414000 0 0 0 James Wandling University Controller 176000 0 0 0 10000 0 19000 0 9000 0 214000 0 0 0 Schedule J, Part I, Line 1a The Board approved the President's first class travel via Board Resolution in order to assure security and availability. The football coach received Athletic Club's member in the amount of $ 1,578. Schedule J, Part I, Line 3 The President and the Compensation and Personnel Committee of the Board of Trustees perform annual evaluations of senior officers and other top management officials, and the Compensation and Personnel Committee conducts an evaluation of the President. The listed positions in this evaluation process are the Senior VP for Advancement, the Senior VP and Chief Operating Officer, the Senior VP for Strategic Initiatives and Institutional Effectiveness, the Senior VP for Academic Affairs and Provost, the Senior VP and Dean of Medicine, the Chief Investment Officer, the General Counsel, the Vice President, Secretary of the University and Chief of Staff, the Vice President and Deputy Chief Operating Officer and the Vice President for Enrollment Management and Dean of Admissions. With respect to the senior officers, the President meets with each senior officer mid-year and end of year. They discuss the officers' duties and responsibilities, goals/objectives, results achieved and overall performance. The President presents his evaluation of each senior officer to the Compensation and Personnel Committee. The Committee evaluates the senior officers credentials/qualifications, job performance, duties/responsibilities and contribution to the university. The Committee also assesses the appropriateness of the compensation and reviews independent data as outlined in the university policy covering this process. This data may include (i) compensation paid for comparable positions by similarly situated nonprofit and for profit entities, (ii) availability of individuals possessing similar expertise or specialties in the geographic area, (iii) independent compensation surveys by nationally recognized independent firms; and (iv) written offers that the individual may have received from other institutions competing for his or her services. For the University Controller, initial compensation is determined by the Office of Human Resources using independent market studies and other factors similar to those employed by the Compensation and Personnel Committee. On an annual basis their performance is reviewed by their immediate supervisor and any compensation increase is awarded based on merit and performance. Schedule J, Part I, Line 5 The Physicians listed on Schedule J are part of the Tulane University Medical Group Faculty Practice Plan which has a fixed formula for incentive compensation based entirely on clinical revenues. The Chief Investment Officer has a compensation plan based on endowment investment return. Schedule J, Part I, Line 7 Several of the Senior Officers listed on Schedule J received non-fixed payments based on merit and performance during the year. A LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398ST6 2007-05-31 62180000 REDEEM PREVIOUSLY ISSUED BONDS 97, 02, 04, 05 0 0 0 B LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 2013-01-25 36300000 NEW FOOTBALL STADIUM 0 0 0 C LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398Q50 2013-03-13 65670000 DORM/INFRASTRUCTURE 0 0 0 D LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 5463986P8 2016-11-22 173295000 BUSINESS SCHOOL AND REFUNDING 2007 BONDS 0 0 0 A 28555000 0 62180000 0 0 0 1012996 0 0 0 0 0 2006 0 1 1 1 B 20020000 0 36300000 0 0 0 88000 0 0 34967000 0 0 2014 0 0 1 1 C 0 0 65670000 0 3015000 0 870000 0 0 64800000 0 0 2014 0 0 1 1 D 16610000 0 197393000 0 1951000 0 1472000 0 0 41682000 0 0 2017 1 0 1 1 A 0 1 1 1 0 0.0183 0 0.0183 0 0 1 B 0 1 1 1 0 0 0 0 0 0 1 C 0 0 1 1 1 1 0.0123 0 0.0123 0 0 1 D 0 0 1 1 1 1 0.0176 0.0002 0.0178 0 0 1 A 0 0 0 1 1 1 MORGAN KEEGAN FINANCIAL PRODUCTS 20 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 Schedule K, Part IV, Line 2c-05/31/2007 62,180,000 LOUISIANA PUBLIC FACILITIES AUTHORITY 2007 A2 BONDS After completion of the Arbitrage Rebate Calculation it was determined that no payment and thus no form was due to be filed. Schedule K, Part IV, Line 2c-03/13/2013 65,670,000 LOUISIANA PUBLIC FACILITIES AUTHORITY 2013 B BONDS After completion of the Arbitrage Rebate Calculation it was determined that no payment and thus no form was due to be filed. Schedule K, Part IV, Line 2c-11/22/2016 173,295,000 LOUISIANA PUBLIC FACILITIES AUTHORITY After completion of the Arbitrage Rebate Calculation it was determined that no payment and thus no form was due to be filed. A LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546399ET9 2017-11-29 49565000 DORM/INFRASTRUCTURE 0 0 0 B LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546399JN7 2020-08-04 187375000 DORM/RESEARCH BUILDING/INFRASTRUCTURE/REDEEM 2009 2010 BONDS 0 0 0 A 3125000 0 49565000 0 0 0 585000 0 0 31179000 0 0 2020 1 0 0 1 B 0 0 227406000 0 13103000 0 1626000 0 0 31949000 0 123098000 1 0 0 1 A 0 0 0 1 1 0.019 0 0.019 0 0 1 B 0 0 0 1 1 0.0125 0.0044 0.0169 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 Schedule K, Part IV, Line 2c-11/29/2017 49,565,000 LOUISIANA PUBLIC FACILITIES AUTHORITY 2017A BONDS After completion of the latest Arbitrage Rebate Calculation it was determined that no payment and thus no form was due to be filed. Schedule K, Part IV, Line 2c-08/04/2020 187,375,000 LOUISIANA PUBLIC FACILITIES AUTHORITY 2020 A BONDS After latest arbitrage rebate calculation, it was determined that no rebate was due. Satyajit Dattagupta Vice President for Enrollment Management Retention X 400000 400000 0 1 1 400000 Stephanie Barksdale Spouse of Board Member 47000 Compensation as Director of University Partnerships and Social Innovation 0 Meredith Beers Daughter of Board Member 105000 Compensation as Manager of Business Continuity Operations 0 Ludovico Feoli Spouse of Board Member 247000 Compensation as Adjunct Professor 0 Ashley M Francis Spouse of Board Member 71000 Compensation as Director of Online Learning Business School 0 X 1 8000 FMV X 321 13191000 FMV 0 1 0 Form 990, Part VI, Section B, Line 11b Form 990 was completed by University staff and forwarded to the Audit Committee of the Board of Trustees of Tulane University. All sections of the 990, except for Schedule B Contributions, are reviewed by the Audit Committee prior to filing, thus the University is required to answer this question "no". Form 990, Part VI, Section B, Line 12c The University's administration regularly sends out and receives conflict of interest disclosure forms from University staff and faculty members. Also on an annual basis, the members of the Board of Trustees complete a conflict of interest questionnaire with annual disclosures reviewed by the Audit Committee of the Board of Trustees. Form 990, Part VI, Section B, Line 15 The President and the Compensation and Personnel Committee of the Board of Trustees perform annual evaluations of senior officers and other top management officials, and the Compensation and Personnel Committee conducts an evaluation of the President. The listed positions in this evaluation process are the Senior VP for Advancement, the Senior VP and Chief Operating Officer, the Senior VP for Strategic Initiatives and Institutional Effectiveness, the Senior VP for Academic Affairs and Provost, the Senior VP and Dean of Medicine, the Chief Investment Officer, the General Counsel, the Vice President, Secretary of the University and Chief of Staff, the Vice President and Deputy Chief Operating Officer and the Vice President for Enrollment Management. With respect to the senior officers, the President meets with each senior officer mid-year and end of year. They discuss the officers' duties and responsibilities, goals/objectives, results achieved and overall performance. The President presents his evaluation of each senior officer to the Compensation and Personnel Committee. The Committee evaluates the senior officers credentials/qualifications, job performance, duties/responsibilities and contribution to the university. The Committee also assesses the appropriateness of the compensation and reviews independent data as outlined in the university policy covering this process. This data may include (i) compensation paid for comparable positions by similarly situated nonprofit and for profit entities, (ii) availability of individuals possessing similar expertise or specialties in the geographic area, (iii) independent compensation surveys by nationally recognized independent firms; and (iv) written offers that the individual may have received from other institutions competing for his or her services. For the University Controller, initial compensation is determined by the Office of Human Resources using independent market studies and other factors similar to those employed by the Compensation and Personnel Committee. On an annual basis their performance is reviewed by their immediate supervisor and any compensation increase is awarded based on merit and performance. Form 990, Part VI, Section C, Line 19 The University makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements and conflict of interest policy are available on the University's website. Financial statements and other bond compliance information are available at the Municipal Standards Rulemaking Board reporting website (www.emma.msrb.org). Form 990, Part XI, Line 9 Unrealized gain on swaps 9,013,000 Loss on early extinguishment of debt (351,000) TULANE INTERNATIONAL LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 020794141 INTERNATIONAL PROGRAM ADMINISTRATION LA 3627000 2159000 N/A RIVERSPHERE I LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 257000 2269000 N/A RIVERSPHERE II LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 23000 1123000 N/A SQUARE 245 LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 0 11000 N/A TULANE LIVING WELL LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 821543552 QUALITY CARE NETWORK LA 254000 367000 N/A TULANE CARY LAND LLC 6823 St Charles Avenue New Orleans LA 70118 Real Estate Ownership LA 0 0 N/A TULANE CARY WORKING INTERESTS LLC 6823 St Charles Avenue New Orleans LA 70118 Oil investment holdings LA 5000 8000 N/A TULANE CARY ROYALTY LLC 6823 St Charles Avenue New Orleans LA 70118 Oil Royalty Interests LA 22000 13000 N/A TULANE QUALITY CARE NETWORK LLC c/o 6823 St Charles Avenue New Orleans LA 70118 Physician Support LA 0 0 N/A TULANE PHARMACY LLC c/o 6823 ST CHARLES AVENUE NEW ORLEANS LA 70115 831346590 OUTPATIENT SPECIALTY PHARMACY LA 20942000 4427000 N/A TULANE UNIVERSITY CAMPUS HEALTH c/o 6823 St Charles Avenue New Orleans LA 70115 EIN for billing only, not operational LA 0 0 N/A TULANE MURPHY FOUNDATION 1030 AUDUBON STREET NEW ORLEANS LA 70118 237113317 TO SUPPORT THE EDUCATIONAL MISSION OF TULANE UNIVERSITY LA 501 (c) (3) N/A 0 THE TULANE LAW REVIEW ASSOCIATION 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 PUBLISHING LAW REVIEW LA 501 (c) (3) N/A 0 SAMUEL Z STONE CIPR SUPPORT TRUST 1330 BOYLSTON STREET C/O SAMET AND COMPANY BOSTON MA 02110 206070361 TO SUPPORT TULANE PROGRAMS AND RESEARCH LA 501 (c) (3) N/A 0 HENDERSON EDUCATION FUND FBO TULANE UNIV c/o JP MORGAN CHASE NA PO BOX 303 MILWAUKEE WI 53201 726017995 SUPPORT MISSION OF TULANE UNIVERSITY LA 501 (c) (3) N/A 0 CHARITABLE REMAINDER AND OTHER TRUSTS (33) C/O TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 CHARITABLE REMAINDER TRUSTS LA N/A T WARWICK APARTMENTS Inc 6823 St Charles Avenue New Orleans LA 70118 844022741 RESIDENCES LA Administrators of Tulane Educational Fund C 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TULANE MURPHY FOUNDATION c 2703000 Cost SAMUEL Z STONE CIPR SUPPORT TRUST c 0 Cost. HENDERSON EDUCATION FUND FBO TULANE UNIV c 85000 Cost THE TULANE LAW REVIEW ASSOCIATION o 102000 Cost. UNIVERSITY HEALTHCARE SYSTEM LC PO BOX 570 NASHVILLE TN 37202 621566506 HOSPITALS TN Related 0 1687000 -13463000 0 0 0 0.1725