2016-05-15T13:28:16-07:00 2015-06-30 990 2014-07-01 720423889 THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND ADMI 5048628000 6823 St Charles Avenue New Orleans LA 70118 Doug Harrell VP for Finance and Controller 5043142836 2016-05-16 2014 2016-08-17 19:52:53Z TULANE UNIVERSITY President Michael Fitts 6823 St Charles Avenue New Orleans LA 70118 1263998000 0 X www.tulane.edu X 1951 LA Higher Education, Research, Public Service 40 37 10804 28 3963000 -950000 238295000 220631000 702984000 756427000 73557000 74395000 3628000 3493000 1018464000 1054946000 162383000 183936000 0 0 485633000 484582000 260000 366000 18737000 323718000 345119000 971994000 1014003000 46470000 40943000 2358332000 2387521000 916317000 903480000 1442015000 1484041000 Higher Education, Research and Public Service. 0 0 646429000 167648000 846415000 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 13,449 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. 21705000 0 4815000 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. (13,449 students) 106637000 16547000 123708000 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). 116600000 0 77554000 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. (13,449 students) 116600000 0 77554000 891371000 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 0 1 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 2299 0 1 10804 1 1 1 1 CG ET RW SF UG UK 0 0 1 1 1 1 0 0 0 1 1 0 X 40 37 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 1 1 AR CO DC LA MA MD MI NH SC WA X Doug Harrell 5048655352 7029 C Freret Street New Orleans LA 70118 Mr Darryl D Berger Chair 0 0 X X 0 0 0 Mr E Richard Yulman Vice Chair 0 0 X X 0 0 0 Mrs Sherry M Leventhal Vice Chair 0 0 X X 0 0 0 Mrs Elizabeth S Nalty Vice Chair 0 0 X X 0 0 0 Ms Jeanne C Olivier Vice Chair 0 0 X X 0 0 0 Mrs Carol L Bernick Vice Chair 0 0 X X 0 0 0 Mr R Hunter Pierson Jr Voting Board Member 0 0 X 0 0 0 Mr Rick S Rees Voting Board Member 0 0 X 0 0 0 Mr Lawrence MvD Schloss Voting Board Member 0 0 X 0 0 0 Mr Richard K Schmidt Voting Board Member 0 0 X 0 0 0 Phyllis Miller Taylor Voting Board Member 0 0 X 0 0 0 Mrs Celia S Weatherhead Voting Board Member 0 0 X 0 0 0 Mr John C Williams Voting Board Member 0 0 X 0 0 0 Mr Andrew B Wisdom Voting Board Member 0 0 X 0 0 0 Mr Wayne J Lee Voting Board Member 0 0 X 0 0 0 The Honorable Michael G Bagneris Voting Board Member 0 0 X 0 0 0 Mr J David Barksdale Voting Board Member 0 0 X 0 0 0 Mr Clement C Benenson Voting Board Member 0 0 X 0 0 0 Mr Michael F McKeever 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 Dana L Day Voting Board Member 0 0 X 0 0 0 Mr Robert M Devlin Voting Board Member 0 0 X 0 0 0 Mr David F Edwards Voting Board Member 0 0 X 0 0 0 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 Mr David C Friezo Voting Board Member 0 0 X 0 0 0 Mrs Jill H Glazer Voting Board Member 0 0 X 0 0 0 Mr Matthew B Gorson Voting Board Member 0 0 X 0 0 0 Mr Jerry M Greenbaum Voting Board Member 0 0 X 0 0 0 Mr Walter S Isaacson Voting Board Member 0 0 X 0 0 0 Ms Lisa P Jackson Voting Board Member 0 0 X 0 0 0 Mr Christopher M James Voting Board Member 0 0 X 0 0 0 Gayle M Benson Voting Board Member 0 0 X 0 0 0 Douglas J Hertz Voting Board Member 0 0 X 0 0 0 Mr William Goldring Voting Board Member 0 0 X 0 0 0 Albert H Small Jr Voting Board Member 0 0 X 0 0 0 Dr Jeffrey R Balser Voting Board Member 0 0 X 0 0 0 Michael A Corasaniti Voting Board Member 0 0 X 0 0 0 Jennifer Juge Kottler Voting Board Member 0 0 X 0 0 0 E Pierce Marshall Jr Voting Board Member 0 0 X 0 0 0 David M Mussafer Voting Board Member 0 0 X 0 0 0 Irwin D Simon Voting Board Member 0 0 X 0 0 0 Michael A Fitts President 40 0 X 562000 0 10000 Mr Anthony Lorino CFO & Senior VP for Operations 40 0 X 370000 0 43000 Michael Bernstein Senior Vice President for Academic Affairs and Provost 40 0 X 606000 0 38000 Lee Hamm Senior VP for Health Sciences 40 0 X 701000 0 40000 Mrs Yvette Jones Executive VP for University Relations and Development 40 0 X 755000 0 41000 Jeremy Crigler Chief Investment Officer 40 0 X 1146000 0 303000 Charles McMahon Vice President for Technology and Chief Information Officer 40 0 X 293000 0 40000 Victoria Johnson General Counsel 40 0 X 423000 0 36000 Anne Banos Vice President for Administrative Services 40 0 X 312000 0 27000 Frank Harrell Vice President of Finance and Controller 40 0 X 211000 0 44000 Earl Retif Vice President for Enrollment Management 40 0 X 225000 0 29000 John W Thompson Professor Psych Neuro 40 0 X 1024000 0 47000 Felix H Savoie III Vice-Chairman Sports Medicine 40 0 X 690000 0 106000 Aaron Dumont Professor and Chairman, Neurosurgery 40 0 X 821000 0 42000 Curtis Johnson Head Football Coach 40 0 X 1397000 0 48000 John A Davis Jr Professor of Clinical Orthopedics 40 0 X 692000 0 72000 Scott Cowen Former President 40 0 X 1912000 0 132000 12140000 0 1098000 734 1 1 0 Carl E Woodward PO Box 13547 New Orleans LA 70185 General Construction 31336000 The Lemoine Company 300 Lafayette Street Ste 100 New Orleans LA 70130 General Construction 11847000 Brice Building Company LLC PO Box 2 Gulfport MS 39502 General Construction 7019000 Unicco Service Company 275 Grove Street Suite 3-200 Auburndale MA 02466 Facility Services 3485000 Donahue Favret Contractors Inc 3030 East Causeway Approach Mandeville LA 70448 General Construction 3262000 87 0 370000 403000 2773000 126404000 90681000 10030000 220631000 Tuition and Fees 611310 484593000 484593000 0 0 Medical Group Practice 621110 84579000 84579000 0 0 Affiliated Hospital Agreements 622000 63451000 63451000 0 0 Auxiliary Enterprises 713900 77493000 75764000 1729000 0 46311000 43010000 3301000 0 756427000 18718000 0 -1335000 20053000 178000 0 0 178000 2177000 0 0 2177000 1092000 0 262000 0 830000 0 830000 808000 -9000 31000 264096000 0 208597000 0 55499000 0 55499000 0 0 55499000 364000 403000 193000 171000 0 171000 38000 0 38000 0 0 38000 Child Care 624110 223000 0 223000 0 Alumni Life Insurance 812199 54000 0 54000 0 0 0 0 0 277000 1054946000 752205000 3963000 78147000 12071000 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37349000 41629000 40730000 92000 228000 18781000 17852000 1531049000 645502000 864560000 885547000 876098000 926929000 237103000 257793000 93835000 77972000 18797000 18840000 2358332000 2387521000 111412000 93182000 0 0 48377000 53078000 426710000 384445000 755000 675000 259077000 305745000 69986000 66355000 916317000 903480000 X 202849000 200854000 684052000 699612000 555114000 583575000 1442015000 1484041000 2358332000 2387521000 X 40943000 -2248000 0 0 0 3331000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 362000 0 0 362000 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 loans, nonprofit organizations, and compliance and accounting issues affecting institutions of higher learning. In fiscal year 15, the University sought to increase federal, state and local funding applicable to university based research in the areas of basic science, environmental research and education, biomedical research, 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. 175000 5694000 0 0 X X X 0 1169060000 28743000 54805000 11026000 32260000 0 1209322000 1031661000 25020000 155291000 11657000 31255000 0 1169060000 946176000 17952000 99520000 10063000 21924000 0 1031661000 1004738000 10669000 -31387000 11334000 26510000 0 946176000 873048000 23448000 145777000 10555000 26980000 0 1004738000 0.08 0.48 0.44 0 0 0 23598000 23598000 0 1076442000 424772000 651670000 0 0 0 0 0 390252000 220730000 169522000 0 40757000 0 40757000 885547000 0 F 257793000 F 257793000 0 FEDERAL STUDENT LOAN FUNDS 43030000 REFUNDABLE DEPOSITS AND OTHER LIABILITIES 11828000 BOND PREMIUM 6053000 Unrealized Loss on Derivatives 5444000 66355000 902581000 0 0 0 43004000 43004000 859577000 13300000 182069000 195369000 1054946000 874134000 0 0 0 -2453000 -2453000 876587000 13300000 124116000 137416000 1014003000 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 endowment funds are used to fund scholarships, academic and instruction programs and operations. Schedule D, Part XI, Line 2d Accumulated Gains Used for Spending reclass 43,004,000 Schedule D, Part XI, Line 4b Institutional Scholarships reclass 152,791,000, Realized Gains on Sales of Investments 55,499,000, Indirect Cost Recovery (28,675,000) and 2,453,000 Other Reclasses Schedule D, Part XII, Line 2d Expense Recovery Reclass 2,453,000 Schedule D, Part XII, Line 4b Indirect Cost Recovery Reclass (28,675,000) Institutional Scholarships Reclass 152,791,000 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 requirement is satisfied in accordance with Rev 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 admissions, programs, scholarships and employment. Schedule E, Part I, Line 6 Financial aid from federal sources include: Federal Perkins Loans, Federal Work Study, Federal Supplemental Education Opportunity Grants, Federal Pell Grants and State Supplemental Incentive Grants. Central America and the Caribbean 0 0 Investments Investments 211704000 Europe (including Iceland and Greenland) 0 0 Investments Investments 19086000 Sub-Saharan Africa 0 0 Investments Investments 5000000 Sub-Saharan Africa 5 102 Program Services Grant Administration and Educational Activities 7495000 Central America and the Caribbean 0 0 Program Services Grant Administration and Educational Activities 948000 East Asia and the Pacific 0 0 Program Services Grants Administration and Educational Activities 963000 Europe (including Iceland and Greenland) 0 0 Program Services Grant Administration and Educational Activities 4259000 Middle East and North Africa 0 0 Program Services Grant Administration and Educational Activities 60000 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Grant Administration and Educational Services 344000 South America 0 0 Program Services Grant Administration and Educational Activities 2492000 5 102 252351000 Sub-Saharan Africa Sub-award 192000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 27000 A/P Disbursements 0 N/A N/A East Asia and the Pacific Sub-award 258000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 171000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 12000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 298000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 108000 A/P Disbursements 0 N/A N/A Central America and the Caribbean Sub-award 8000 A/P Disbursements 0 N/A N/A South America Sub-award 11000 A/P Disbursements 0 N/A N/A East Asia and the Pacific Sub-award 33000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 34000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 34000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 212000 A/P Disbursements 0 N/A N/A South America Sub-award 356000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 31000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 471000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 76000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 401000 A/P Disbursements 0 N/A N/A Europe (including Iceland and Greenland) Sub-award 222000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 51000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 178000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 163000 A/P Disbursements 0 N/A N/A South America Sub-award 90000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 277000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 68000 A/P Disbursements 0 N/A N/A South America Sub-award 15000 A/P Disbursements 0 N/A N/A South America Sub-award 34000 A/P Disbursements 0 N/A N/A South America Sub-award 55000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 79000 A/P Disbursements 0 N/A N/A Sub-Saharan Africa Sub-award 246000 A/P Disbursements 0 N/A N/A 0 0 1 1 1 1 1 0 X X X X X X X 1 Byron Kantrow LLC 25 Central Park West 18H New York NY 10023 Advancing development efforts in New York City. 0 0 90000 -90000 Marts and Lundy Meadows Corporate Center 1200 Wall Street West Lyndhurst NJ 07071 Campaign Consulting 0 0 129000 -129000 Ruffalo Cody PO Box 718 Des Moines IA 50303 Manages and staffs Annual Fund call center. 0 309000 147000 162000 309000 366000 -57000 All States Hullabaloo 269000 52000 217000 0 0 0 0 0 5000 Beads on Broadway 428000 351000 77000 0 0 2000 152000 20000 0 2 60000 0 60000 0 0 6000 2000 0 6000 757000 403000 354000 0 0 8000 154000 20000 11000 193000 161000 0 0 0 0 0 0 0 0 0 0 0 0 38000 0 0 0 0 0 38000 0 0 0 0 0 38000 LA 1 0 1 0 1 0 Denise Breaux c/o Tulane University 6823 St Charles Avenue New Orleans LA 70118 0 Luann Dozier VP Development 0 X 0 0 1 1 X 1 X 1 X 1 1 1 0 1 1 600000 0 600000 0.0006 12789000 14917000 0 0 0 0 0 0 0 0 13389000 14917000 600000 0.0006 3662000 0 3662000 0.0037 2670000 2775000 0 0 0 0 0 0 0 0 21000 0 21000 0 0 0 6353000 2775000 3683000 0.0037 0 0 19742000 17692000 4283000 0.0043 1203000 -1203000 0 0 0 1203000 -1203000 0 0 1 1132000 0 11504000 11099000 405000 X 1 1 University Healthcare System Operation of a hospital facility 0.1725 0 0 1 1 TULANE UNIVERSITY HOSPITAL AND CLINIC 1415 TULANE AVENUE NEW ORLEANS LA 70112 X X X X TULANE UNIVERSITY HOSPITAL AND CLINIC 1 0 0 1 X X X X X X X X X 13 1 1 1 1 X http://tulanehealthcare.com X 1 13 1 http://tulanehealthcare.com 0 0 1 X 100 200 X X X X X X 1 1 1 1 X 0 X X X 1 X 0 0 Schedule H, Part V, Section B, Line 5-TULANE UNIVERSITY HOSPITAL AND CLINIC The Hospital, in collaboration with HCA corporate staff, regularly reviews population demographics by zip code, and physician and service access by specialty. National ratios of physician/service needs by population volume and age group are used to determine underserved areas. The hospital also joins the local Metropolitan Hospital Council in commissioning a community needs study and profile of care in the area. This study included interviews with approximately 100 key regional stakeholders representing a cross section of agencies, and detailed input provided by fourteen (approximately 203 participants) community focus groups. Schedule H, Part V, Section B, Line 6a-TULANE UNIVERSITY HOSPITAL AND CLINIC Tulane University Hospital and Clinic and the Metropolitan Hospital Council of New Orleans Schedule H, Part V, Section B, Line 6b-TULANE UNIVERSITY HOSPITAL AND CLINIC Metropolitan Hospital Council of New Orleans Schedule H, Part V, Section B, Line 11-TULANE UNIVERSITY HOSPITAL AND CLINIC In the latest Community Health Needs Assessment 8 health priorities were identified requiring a continuum of services including awareness, education and prevention methods. These priorities were Heart Disease/Stroke, Cancer, Diabetes, HIV/AIDS, Women's Health, Respiratory Health, Adolescent Health and Barriers. Plans to address each of these priorities were discussed in the Community Health Needs Assessment document available upon request from the hospital. Schedule H, Part I, Line 3c Includes (i) a limit on the amount of total or liquid assets that a patient or the patient's family or household may own for the patient to qualify for free or discounted care, and/or (ii) a criterion for determining the level of discounted medical care patients may receive, depending on the amount of assets that they and/or their families or households own 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 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 a representation of some of the direct costs of these activities. Schedule H, Part III, Section A, Line 4 The amount of the provision for doubtful accounts is based upon management's assessment of historical and expected net collection, business and economic conditions, trends in federal and state governmental health coverage, and other collection indicators. The provision for doubtful accounts and the allowance for doubtful accounts relate primarily to amounts due directly from patients. Management relies on the results of detailed reviews of historical write-offs and recoveries as a primary source of information to utilize in estimating the collectability of the Company's accounts receivable. The results of the detailed reviews of historical write-offs and recoveries, adjusted for changes in trends and conditions, are used to estimate the allowance for doubtful accounts for the current period. Adverse changes in general economic conditions, business office operations, payor mix, or trends in federal or state governmental health care coverage could affect the Company's collection of accounts receivable, cash flows and results of operations. Schedule H, Part III, Section B, Line 8 Part III, Section B, Line 8. Even though the amount reported for Medicare activity in Section B reflects a surplus for the year, it should be noted that the amount of patient care costs do not include Medicare non-allowable expenses. 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 Section, C, Line 9b. Collection of outstanding receivables from third-party payors (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. Schedule H, Part VI, Line 2 The Hospital, in collaboration with HCA corporate staff, regularly reviews population demographics by zip code, and physician and service access by specialty. National ratios of physician/service needs by population volume and age group are used to determine underserved areas. The hospital also joins the local Metropolitan Hospital Council in commissioning a community needs study and profile of care in the area. Schedule H, Part VI, Line 3 The Hospital advises prospective patients during the registration process as to potential eligibility for participation in the Medicaid program. Those for whom participation seems possible are referred to a contractor, RCA, to complete the appropriate applications and procedures. The Hospital has an "uncompensated care" policy. It is communicated to patients and interested persons as follows: General Communication with the Public - as part of the effort to notify the public concerning uncompensated services provided, TUHC will publish, in a generally circulated local newspaper, a notice describing TUHC's uncompensated care policy. The notice will outline the level of uncompensated services to be provided and the services which are considered eligible under the uncompensated care policy. This notice will invite public comment from interested parties. This notice will be published prior to modification of the policy and termination of the policy. Communication of the Policy to Individuals Seeking Services at TUHC - TUHC will provide a descriptive notice of the uncompensated care policy to any individual inquiring about the provision of uncompensated services. The notice will include information relative to the uncompensated services provided, eligibility requirements, and the determination process. The notice will identify a location within the hospital at which additional information can be requested. The notice will be provided at all times that uncompensated services are available. Notices highlighting the provision of uncompensated care will be posted prominently in the admissions area, the business office, and the emergency room. These notices will be provided in English and Spanish. The hospital will make a reasonable effort to communicate the meaning of the notices to individuals who may not be able to read or understand them. In the event that uncompensated care services are not being provided due to exceeding uncompensated care thresholds, all notification and signage related to the provision of uncompensated care will be removed until such time as uncompensated care services are once again provided. Schedule H, Part VI, Line 4 Tulane services the local community through downtown and suburban clinics (Metairie, New Orleans East, Northshore, and Westbank.) Clinic visits totaled 219,405 for 2015. Sixty percent of all admissions originated from the Emergency Department which evidenced access for all groups within community (especially the downtown area). Tulane runs a children's hospital within a hospital as well as a pediatric emergency department (one of two in the city) to accommodate the needs of the community's children. Tulane is collaborating with the only freestanding Children's hospital in the State in offering transplant services. The hospital also has a contract with the Veteran's Administration to provide a variety of inpatient and outpatient services. The socio-economic breadth of service is reflected in the Hospital's payor mix as a percentage of gross revenue: Medicaid 26%, Medicare 36%, VA 9.0%, HMO/PPO 24 %, and Self-Pay/Charity 5%. 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 TUHC works in partnership with the Tulane University School of Medicine. The School's faculty staffs and supports a number of community services. Examples of these ongoing services are: 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; 1 pediatric drop in clinic; 2 school based clinics; 2 pediatric mobile clinics; 2 Ryan White HIV clinics; and physician coverage to local, inner city public high schools' sporting events. Through the Helping Hands organization Tulane physicians also work with local religious groups to bring cancer screening programs to local community events. Over the last few years Tulane Medical School sponsored a teaching kitchen which brings classes on healthy eating to the community. In the summer of 2014 Tulane joined with the public charter school system, RENEW, to offer intensive outpatient psychiatric therapy services to children at the school site. This was a first of its kind service collaboration in Louisiana. In 2015 this service was expanded through a broader network of public schools to include an additional site open to the district. 1 4U PO BOX 1682 LAROSE LA 70373 455324927 501(c)(3) 47694 0 SUBCONTRACT GRANT AWARD AIDS RESOURCE CENTER OF WISCONSIN INC 820 N PLANKINTON AVE MILWAUKEE WI 53203 391534049 501(c)(3) 89966 0 SUBCONTRACT GRANT AWARD AMERICAN ROUTES 202 ALCEE FORTIER HALL 6823 ST CHARLES AVE NEW ORLEANS LA 70118 261785885 501(c)(3) 158327 0 SUBCONTRACT GRANT AWARD ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 205 CHICAGO IL 60611 362170833 501(c)(3) 12864 0 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH AND SPONS PROJ PO BOX 876011 TEMPE AZ 85287 860196696 501(c)(3) 59484 0 SUBCONTRACT GRANT AWARD ASSOCIATION OF OCCUPATIONAL & ENVIRONMENTAL CLINICS 1010 VERMONT AVE NW 513 WASHINGTON DC 20005 521553060 501(c)(3) 244114 0 SUBCONTRACT GRANT AWARD AUBURN UNIVERSITY 208 M WHITE SMITH HALL 381 MELL ST AUBURN AL 368495110 163600724 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SUBCONTRACT GRANT AWARD UNIVERSITY OF CALIFORNIA SAN FRANCISCO REGENTS OF THE UNIVERSITY OF CALIF MISSION CENTER BUILDING BOX 0987 SAN FRANCISCO CA 94143 946036493 501(c)(3) 25409 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF CALIFORNIA DAVIS CASHIERS OFFICE PO BOX 989062 WEST SACRAMENTO CA 957989062 946036494 501(c)(3) 31994 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF COLORADO BOULDER SPONSORED PROJ ACCT DEPT 220 DENVER CO 802910220 846000555 501(c)(3) 48069 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF HAWAII OFFICE OF RESEARCH SERVICE 2440 CAMPUS RD BOX 368 HONOLULU HI 96822 996000354 501(c)(3) 20980 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF HOUSTON TREASURERS OFFICE PO BOX 988 HOUSTON TX 770010988 746001399 501(c)(3) 55375 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF ILLINOIS 809 S MARSHFIELD CHICAGO IL 60612 376000511 501(c)(3) 78747 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF KANSAS ACCOUNTS RECEIVABLE 2385 IRVING HILL RD CAMPUS WEST LAWRENCE KS 66045 480680117 501(c)(3) 36066 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION C/O NATIONAL CITY BANK PO BOX 93113 CLEVELAND OH 44193 616033693 501(c)(3) 274595 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF MARYLAND 220 ARCH STREET OFFICE LEVEL 2 BALTIMORE MD 21201 526002033 501(c)(3) 74972 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF MASSACHUSETTS MEDICAL CENTER BURSARS OFFICE 55 LAKE AVENUE NORTH WORCHESTER MA 01655 043167352 501(c)(3) 100558 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF MEMPHIS PO BOX 1000 DEPT 313 MEMPHIS TN 381480313 620648618 501(c)(3) 8356 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF MIAMI SPONSORED PROGRAMS PO BOX 405803 ATLANTA GA 303845803 590624458 501(c)(3) 51997 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF MISSISSIPPI MEDICAL CENTER COMPTROLLERS OFFI 2500 NORTH STATE ST JACKSON MS 392166450 646001159 501(c)(3) 80431 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF MISSISSIPPI MEDICAL CENTER COMPTROLLER OFFICE 2500 NORTH STATE STREET JACKSON MS 392164505 646008520 501(c)(3) 11442 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER GRANTS AND CONTRACTS ACCOUNTING PO BOX 26901 SCB 223 OKLAHOMA CITY OK 731260901 736017987 501(c)(3) 57881 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF PENNSYLVANIA TRUSTEES UNIVERSITY OF PENN PO BOX 785541 PHILADELPHIA PA 191785541 231352685 501(c)(3) 181807 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF RHODE ISLAND OFFICE OF GRANT AND CONTRACT ACCT 70 LOWER COLLEGE ROAD SUITE 1 KINGSTON RI 02881 056000522 501(c)(3) 156528 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF ROCHESTER OFFICE OF RESEA ACCOU COAST STAND 910 GENESEE STREET SUITE 200 ROCHESTER NY 146113847 160743209 501(c)(3) 6700 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF SOUTH ALABAMA 307 UNIVERSITY BLVD AD 362 MOBILE AL 366880002 630477348 501(c)(3) 97761 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF SOUTH FLORIDA ATTN RESEARCH PROJECTS RECIVABLES PO BOX 864568 ORLANDO FL 328864568 593012112 501(c)(3) 91794 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF SOUTHERN MISSISSIPPI OFFICE OF RESEARCH ADMINISTRATION 118 COLLEGE DR 5157 HATTIESBURG MS 394060001 646000818 501(c)(3) 213603 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF ACCOUNTING PO BOX 7159 AUSTIN TX 787137159 746000203 501(c)(3) 329574 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF TEXAS AT SAN ANTONIO FINANCIAL SERVICES ONE UTSA CIRCLE ATTN 26 3904 20 SAN ANTONIO TX 782491644 741717115 501(c)(3) 58546 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON FINANCIAL ADMINISTRATIVE SUPPORT PO BOX 301418 DALLAS TX 753031418 741761309 501(c)(3) 33229 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF UTAH GRANTS AND CONTRACTS ACCOUNTING 201 S PRESIDENTS CIR ROOM 406 SALT LAKE CITY UT 841129020 876000525 501(c)(3) 22786 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF WASHINGTON GRANT AND ACCOUNTING 12455 COLLECTIONS DR CHICAGO IL 60693 916001537 501(c)(3) 316707 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF WEST FLORIDA ATTN FINANCIAL SERVICES BUILDING 20 EAST 11000 UNIV PWAY PENSACOLA FL 325145750 592976783 501(c)(3) 89219 0 SUBCONTRACT GRANT AWARD UNIVERSITY OF WISCONSIN-MADISON OFFICE FOR RESEARCH AND SPON PROG DRAWER 538 MILWAUKEE WI 532780538 396006492 501(c)(3) 65393 0 SUBCONTRACT GRANT AWARD VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE PMB 406340 NASHVILLE TN 372406310 620476822 501(c)(3) 17093 0 SUBCONTRACT GRANT AWARD VIET 13435 GRANVILLE STREET NEW ORLEANS LA 70129 721496796 501(c)(3) 75608 0 SUBCONTRACT GRANT AWARD WAYNE STATE UNIVERSITY CASHIERS OFFICE PO BOX 02788 DETROIT MI 48202 386028429 501(c)(3) 32499 0 SUBCONTRACT GRANT AWARD WELLSPRING ALLIANCE OF FAMILIES 1515 JACKSON STREET MONROE LA 71202 720442226 501(c)(3) 431492 0 SUBCONTRACT GRANT AWARD WOMEN & INFANTS' HOSPITAL 350 DUNCAN DR PROVIDENCE RI 02906 050258937 501(c)(3) 24256 0 SUBCONTRACT GRANT AWARD XAVIER UNIVERSITY OF LOUISIANA OFFICE OF FISCAL SERVICES 1 DREXEL DRIVE BOX 121C NEW ORLEANS LA 70125 310537516 501(c)(3) 48732 0 SUBCONTRACT GRANT AWARD YALE UNIVERSITY OFFICE OF GRANTS AND CONTRACT FIN PO BOX 1873 NEW HAVEN CT 065081873 060646973 501(c)(3) 17231 0 SUBCONTRACT GRANT AWARD 117 0 Financial Aid, Scholarships, Fellowships, Loans 9549 14857000 152791000 Cost Institutional Scholarships and Fellowships Schedule I, Part I, Line 2 All expenditures of Scholarships and Financial Aid grant funds are approved and monitored by the Financial Aid department for each student receiving funds. X X 1 1 X X X X 0 0 0 1 0 0 0 1 0 Michael A Fitts President 449000 0 0 0 113000 0 0 0 10000 0 572000 0 0 0 Mr Anthony Lorino CFO & Senior VP for Operations 350000 0 13000 0 7000 0 26000 0 17000 0 413000 0 0 0 Michael Bernstein Senior Vice President for Academic Affairs and Provost 491000 0 20000 0 95000 0 26000 0 12000 0 644000 0 0 0 Lee Hamm Senior VP for Health Sciences 617000 0 16000 0 68000 0 26000 0 14000 0 741000 0 0 0 Mrs Yvette Jones Executive VP for University Relations and Development 463000 0 220000 0 72000 0 26000 0 15000 0 796000 0 0 0 Jeremy Crigler Chief Investment Officer 382000 0 700000 0 64000 0 261000 0 42000 0 1449000 0 39000 0 Charles McMahon Vice President for Technology and Chief Information Officer 235000 0 9000 0 49000 0 26000 0 14000 0 333000 0 0 0 Victoria Johnson General Counsel 388000 0 16000 0 19000 0 26000 0 10000 0 459000 0 0 0 Anne Banos Vice President for Administrative Services 280000 0 11000 0 21000 0 26000 0 1000 0 339000 0 0 0 Frank Harrell Vice President of Finance and Controller 206000 0 0 0 4000 0 23000 0 22000 0 255000 0 0 0 Earl Retif Vice President for Enrollment Management 197000 0 9000 0 19000 0 22000 0 7000 0 254000 0 0 0 Scott Cowen Former President 846000 0 900000 0 166000 0 26000 0 106000 0 2044000 0 0 0 Felix H Savoie III Vice-Chairman Sports Medicine 54000 0 590000 0 47000 0 11000 0 94000 0 796000 0 0 0 John W Thompson Professor Psych Neuro 204000 0 770000 0 50000 0 26000 0 21000 0 1071000 0 0 0 John A Davis Jr Professor of Clinical Orthopedics 68000 0 600000 0 24000 0 10000 0 62000 0 764000 0 0 0 Curtis Johnson Head Football Coach 388000 0 70000 0 939000 0 26000 0 22000 0 1445000 0 0 0 Aaron Dumont Professor and Chairman, Neurosurgery 186000 0 567000 0 68000 0 23000 0 19000 0 863000 0 0 0 Schedule J, Part I, Line 1a As a condition of employment, the President is required to live in a University-owned house. The fair market value of the residence is $ 92,000 for Calendar Year 2014. 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 plan for incentive compensation based primarily 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 calendar year. A LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398SJ8 2007-05-31 192565000 ADVANCE REFUNDING 1 0 0 B LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398ST6 2007-05-31 62180000 ADVANCE REFUNDING 0 0 0 C LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398WN4 2007-05-31 33485000 ADVANCE REFUNDING 1 0 0 D LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 2009-12-09 30000000 DORMITORY FINANCING 0 0 0 A 0 42270000 201967000 0 0 0 1540000 2941000 0 0 0 0 2008 0 1 1 1 B 18885000 0 62180000 0 0 0 1012996 0 0 0 0 0 2006 0 1 1 1 C 0 8430000 33485000 0 0 0 335000 481000 0 0 0 0 1998 0 1 1 1 D 565000 0 30000000 0 0 0 253000 0 0 29747000 0 0 2012 0 0 1 1 A 0 1 1 1 1 1 0.001 0.0002 0.0012 0 0 1 B 0 1 1 1 0 0.0005 0 0.0005 0 0 1 C 0 1 0 0 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 0 1 A 1 0 0 0 0 1 B 1 1 1 MORGAN KEEGAN FINANCIAL PRODUCTS 8 0 0 0 0 1 C 1 0 0 0 0 1 D 0 0 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 2010-03-25 30000000 MEDICAL SCHOOL CAMPUS INFRASTRUCTURE 0 0 0 B LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 2010-03-25 11325000 TECHNOLOGY IMPROVEMENTS AND EQUIPMENT 0 0 0 C LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 2013-01-25 36300000 NEW FOOTBALL STADIUM 0 0 0 D LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398Q50 2013-03-13 65670000 DORM/INFRASTRUCTURE 0 0 0 A 950000 0 30000000 0 0 0 205000 0 0 29795000 0 0 2012 0 0 1 1 B 2000000 0 11325000 0 0 0 82000 0 0 11243000 0 0 2012 0 0 1 1 C 2860000 0 36300000 0 0 0 88000 0 0 34967000 0 0 2014 0 0 0 1 D 0 0 65670000 0 3015000 0 870000 0 0 48058000 0 16022000 0 0 0 1 A 0 0 0 1 1 0.0066 0.0075 0.0141 0 0 1 B 0 1 1 1 1 1 0 0 0 0 0 1 C 0 1 1 1 0 0 0 0 0 0 1 D 0 0 1 1 1 1 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 1 B 1 Marjorie Cowen Scott Cowen is former president 56000 Compensation as Senior Advisor 0 Stephanie Barksdale Spouse of Board Member 36000 Compensation as Manager of Social Entepeneurship Program 0 Jason Lorino Son of Anthony Lorino, Chief Financial Officer 65000 Compensation as System Administrator 0 Ludovico Feoli Spouse of Stephanie Feoli, Board Member 256000 Salary as Adjunct Professor 0 Shannon Couhig Daughter of Yvette Jones, Senior Vice President for External Affairs and Development 23000 Director Operations and Special Projects 0 X 1 70000 FMV X 22000 FMV X 157 9856000 FMV X 1 82000 FMV X Other Equipment 1 115000 FMV 3 0 1 0 Form 990, Part VI, Section A, Line 2 James Lapeyre and Rick Rees have a business relationship. Jeanne Olivier and Rick Rees have a business relationship. 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 Directors of Tulane University. All sections of the 990, except for Schedule B, Contributions, are reviewed by the Audit Committee, thus the University is required to answer this question "no". The Audit Committee met and reviewed all parts of the form, except Schedule B, prior to filing. Form 990, Part VI, Section B, Line 12c The University's administration annually send 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 of Tulane University 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 Personnel Committee of the Board of Trustees perform annual evaluations of senior officers and other top management officials, and the Personnel Committee conducts an evaluation of the President. The listed positions included in this evaluation process are the Executive VP for University Relations and Development, the Senior VP for Operations and Chief Financial Officer, the Senior VP for Academic Affairs and Provost, the Senior VP and Dean of Medicine, the Chief Investment Officer, the Vice President for Administrative Services, the Vice President for Technology and Chief Information Officer, and the General Counsel. 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 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 Vice President of Finance, Controller and the Vice President for Enrollment Management initial compensation is determined by the Office of Workforce Management using independent market studies and other factors similar to those employed by the 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 also available at the Municipal Securities Rulemaking Board reporting website (www.emma.msrb.org). Form 990, Part XI, Line 9 Net unrealized gains on interest rate swaps TULANE INTERNATIONAL LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 020794141 INTERNATIONAL PROGRAM ADMINISTRATION LA 4423000 2557000 N/A RIVERSPHERE I LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 157000 1655000 N/A RIVERSPHERE II LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 38000 7412000 N/A SQUARE 245 LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 0 11000 N/A TULANE UNIVERSITY PHYSICIAN ORGANIZATION LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 INACTIVE LA 0 0 N/A TULANE CARY LAND LLC 6823 St Charles Avenue New Orleans LA 70118 Real Estate Ownership LA 27000 1872000 N/A TULANE CARY WORKING INTERESTS LLC 6823 St Charles Avenue New Orleans LA 70118 Oil investment holdings LA 12000 8000 N/A TULANE CARY ROYALTY LLC 6823 St Charles Avenue New Orleans LA 70118 Oil Royalty Interests LA 2000 8000 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 4947 (a)(1) N/A 0 RICHARDS TRUST 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 726032319 TRUST LA N/A T 359000 5136000 0.8182 CHARITABLE REMAINDER TRUSTS (28) C/O TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 CHARITABLE REMAINDER TRUSTS LA N/A T 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 TULANE MURPHY FOUNDATION c 2261000 Cost THE TULANE LAW REVIEW ASSOCIATION n 113000 Cost RICHARDS TRUST c 244000 Cost SAMUEL Z STONE CIPR SUPPORT TRUST c 0 Cost HENDERSON EDUCATION FUND FBO TULANE UNIV c 155000 Cost UNIVERSITY HEALTHCARE SYSTEM LC PO BOX 570 NASHVILLE TN 37202 621566506 HOSPITALS TN Related 0 -4121000 -9554000 0 0 0.1725