2026-05-15T13:33:34-05:00 2025-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD SUITE 2100 METAIRIE LA 70001 990 2024-07-01 273046997 MARILLAC COMMUNITY HEALTH CENTERS MARI 5044822080 PO BOX 13038 NEW ORLEANS LA 70185 MICHAEL GRIFFIN CEO 5044822080 2026-05-13 1 1 SHARON CASSIERE P00543368 5048375990 2024 2025-03-06 01:10:19Z DEPAUL COMMUNITY HEALTH CENTERS MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 63574669 0 X N/A X 2010 LA TO PROVIDE HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION OF GREATER NEW ORLEANS. 13 12 415 13 0 0 11185290 8243552 43616034 47925346 37558 43451 4362582 7362320 59201464 63574669 65252 70554 0 0 26417068 28645021 11063 0 155000 30411101 33066526 56904484 61782101 2296980 1792568 23107389 23985542 8337618 7477778 14769771 16507764 TO FURTHER THE TRADITION OF HEALING AND SERVICE TO THE SICK AND POOR ESTABLISHED BY ST. VINCENT DE PAUL, ST. LOUISE DE MARILLAC, AND ST. ELIZABETH ANN SETON. 0 0 50472238 70554 55287666 MARILLAC COMMUNITY HEALTH CENTERS (MCHC) PROVIDES HEALTH CARE AND BEHAVIORAL HEALTH SERVICES, COUNSELING, AND EDUCATIONAL ASSISTANCE TO MEN, WOMEN, AND CHILDREN IN THE NEW ORLEANS AREA AND ARKANSAS. MCHC GENERATED 119,546 VISITS FOR HEALTH CARE SERVICES, 27,234 VISITS FOR BEHAVIORAL HEALTH SERVICES, AND 14,347 VISITS FOR DENTAL SERVICES. 50472238 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 219 0 1 415 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANTHONY GARDNER CAO 5044822080 3201 S CARROLLTON AVE NEW ORLEANS LA 70118 GAIL THOMAS-BATISTE BOARD MEMBER 1.00 X 0 0 0 MICHAEL DEYOUNG BOARD MEMBER 1.00 X 0 0 0 SARAH MOODY-THOMAS BOARD MEMBER 1.00 X 0 0 0 FLORI HICKS BOARD MEMBER 1.00 X 0 0 0 HOWARD RODGERS III BOARD MEMBER 1.00 X 0 0 0 LERONE THOMAS BOARD MEMBER 1.00 X 0 0 0 AVIS GRAY BOARD MEMBER 1.00 X 0 0 0 ADAM ROUSSELL BOARD MEMBER 1.00 X 0 0 0 ANNA ANDERSON BOARD MEMBER 1.00 X 0 0 0 SR CATHERINE KELLY DC BOARD MEMBER (THRU 05/2025) 1.00 X 0 0 0 RONALD CARRERE CHAIR 1.00 X 0 0 0 RODERIC TEAMER VICE CHAIR 1.00 X 0 0 0 ROBERT ANGELICO SECRETARY/TREASURER 1.00 X 0 0 0 MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 32.00 X 433360 0 1584 ANTHONY GARDNER CHIEF ADMINISTRATIVE OFFICER 40.00 X 217859 0 33438 ELISE BORDSON-BOZZO CHIEF FINANCIAL OFFICER 20.00 X 95220 0 4149 DR ROBERT POST CHIEF MEDICAL OFFICER 40.00 X 258190 0 34360 DR ALEENA SHAHIRYAR CHIEF DENTAL OFFICER 40.00 X 233335 0 35511 FRANK FOLINO VICE PRESIDENT/COO 32.00 X 185473 0 16388 DR LOUIS BEVROTTE PHYSICIAN 40.00 X 248121 0 15289 DR WILIAM TAYLOR PHYSICIAN 40.00 X 223803 0 32572 DR CASEY WILLIAMS PHYSICIAN 40.00 X 231110 0 14662 DR CAROLINA URBIZO PHYSICIAN 40.00 X 227414 0 14840 DR KRISTEN THOMAS PHYSICIAN 40.00 X 215985 0 11352 2569870 0 214145 51 0 1 0 ABSOLUTE CARE OF LOUISIANA LLC 1040 PARK AVE SUITE 302 BALTIMORE MD 21201 PHARMACY MANAGEMENT 3298973 BROWNRICE MARKETING 476 METAIRIE RD SUITE 202 METAIRIE LA 70005 ADVERTISING 896052 MED CLAIM COMPREHENSIVE LLC 105 NW RAILROAD AVE 1314 HAMMOND LA 70404 CONSULTING 397707 DELGADO COMMUNITY COLLEGE 615 CITY PARK AVE NEW ORLEANS LA 70119 CONSULTING 395606 CLOUDMED PO BOX 208272 DALLAS TX 75320 MEDICAL CLAIMS 196996 10 8108229 135323 8243552 340B DRUG PRICING PROGRAM 621110 26050163 26050163 CLINICAL SERVICE FEES & REIMBURSE 621110 21858625 21858625 MEDICAL RECORD FEES 621110 16558 16558 47925346 43451 43451 INCENTIVE PAYMENTS 621110 7242174 7242174 K-1 INCOME/LOSS 621110 120146 120146 7362320 63574669 55287666 0 43451 X 70554 70554 1507516 581061 926455 23311425 19195090 4116335 790765 635988 154777 1272406 1027276 245130 1762909 1463601 299308 210926 210926 63926 63926 11935673 9400528 2380145 155000 845860 608476 237384 1396091 219844 1176247 3806802 2872192 934610 29197 26340 2857 234819 127888 106931 268518 178574 89944 454423 370847 83576 MEDICAL/PHARMACY/LAB SU 12018792 12018792 CONSUMER AWARENESS 1348342 1348342 LICENSES/DUES/SUBSCRIPT 232301 163262 69039 SERVICE CHARGES & FEES 152075 144471 7604 68781 19112 49669 61782101 50472238 11154863 155000 14476258 13005821 698395 723718 970905 666921 2908795 4117692 799303 905812 65832 74270 2956716 1757378 1418752 1199338 340054 354795 11000 11000 1418095 2926175 23107389 23985542 2262221 2752965 2341 2341 6073056 4722472 8337618 7477778 X 14699101 16387694 70670 120070 14769771 16507764 23107389 23985542 X 1792568 -54575 X X 0 1 X 1 1 1 X PART I, LINE 3: SCHEDULE H IS NOT REQUIRED TO BE COMPLETED, PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 3. PER THE INSTRUCTIONS AND DEFINITIONS FOR BOTH SCHEDULE A, LINE 3 AND FORM 990, PART IV, LINE 20, SCHEDULE H IS NOT REQUIRED TO BE ATTACHED. MARILLAC IS A MEDICAL GROUP THAT IS NOT REGULATED OR REGISTERED WITH THE STATE OF LOUISIANA AS A HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575340 305168 270172 1118369 996366 122003 1263007 455844 807163 1199338 CONSTRUCTION IN PROGRESS 178627 RIGHT OF USE ASSETS 2747548 2926175 DUE TO AFFILIATE - ASCENSION DEPAUL SERVICES 1974387 OPERATING LEASE LIABILITIES 2748085 4722472 X 63510431 0 63510431 64238 64238 63574669 61772438 0 61772438 9663 9663 61782101 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA IN 2010. IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFIES AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. IT IS ALSO EXEMPT FROM LOUISIANA INCOME TAX UNDER THE AUTHORITY OF R.S.47:121(5). THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS OR LIABILITIES THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NOT SEPARATELY STATED IN AUDIT 9,663. K-1 INCOME/LOSS NOT RECORDED ON BOOKS 54,575. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NOT SEPARATELY STATED IN AUDIT 9,663. 1 TOTAL COMMUNITY ACTION 420 S NORMAN C FRANCIS PKWY NEW ORLEANS LA 70125 720599165 501(C)(3) 10000 0 SPONSORSHIP NEW ORLEANS CHAMBER OF COMMERCE FOUNDATION 1515 POYDRAS ST SUITE 1010 NEW ORLEANS LA 70112 200553845 501(C)(3) 8000 0 SPONSORSHIP 2 0 PART I, LINE 2: THE ORGANIZATION REQUESTS OUTCOME DATA - IN THE FORM OF A REPORT - RELATED TO PURPOSE OR OBJECTIVE OF THE ASSISTANCE, E.G., NUMBER OF PEOPLE SERVED AND EXPENDITURES INCURRED. X 0 0 0 0 0 0 0 1 0 MICHAEL G GRIFFIN PRESIDENT/CEO/EX-OFFICIO 433360 0 0 0 0 0 0 0 1584 0 434944 0 0 0 DR ROBERT POST CHIEF MEDICAL OFFICER 255095 0 0 0 3095 0 7358 0 27002 0 292550 0 0 0 DR ALEENA SHAHIRYAR CHIEF DENTAL OFFICER 224933 0 8000 0 402 0 6613 0 28898 0 268846 0 0 0 DR LOUIS BEVROTTE PHYSICIAN 237748 0 1000 0 9373 0 0 0 15289 0 263410 0 0 0 DR WILIAM TAYLOR PHYSICIAN 222362 0 1000 0 441 0 6763 0 25809 0 256375 0 0 0 ANTHONY GARDNER CHIEF ADMINISTRATIVE OFFICER 201859 0 16000 0 0 0 6777 0 26661 0 251297 0 0 0 DR CASEY WILLIAMS PHYSICIAN 229448 0 1000 0 662 0 5944 0 8718 0 245772 0 0 0 DR CAROLINA URBIZO PHYSICIAN 225752 0 1000 0 662 0 6143 0 8697 0 242254 0 0 0 DR KRISTEN THOMAS PHYSICIAN 214588 0 1000 0 397 0 2932 0 8420 0 227337 0 0 0 FRANK FOLINO VICE PRESIDENT/COO 168286 0 12800 0 4387 0 4642 0 11746 0 201861 0 0 0 PART I, LINE 7 BONUSES ARE DISTRIBUTED UPON THE CEO'S DISCRETION AT THE CONCLUSION OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT COPY OF THE FORM 990 IS RECEIVED BY THE CAO, THE DOCUMENT IS REVIEWED WITH THE CEO AND FINANCE COMMITTEE OF THE BOARD. AFTER COMMITTEE APPROVAL, THE DRAFT REPORT IS SUBMITTED TO THE ENTIRE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C DURING EACH BOARD MEETING, A REQUEST IS MADE TO DECLARE ANY CONFLICT OF INTEREST WITH THE ORGANIZATION. ANY NOTED CONFLICT CAUSES A PERSON TO BE RECUSED FROM VOTE ON THAT ISSUE CAUSING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION FOR THE CEO, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER SIMILAR ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION, THE PROCESS INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS OF THE ORGANIZATION WERE COMPARED TO INDIVIDUALS AT OTHER SIMILAR ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO THE PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G PHYSICIANS: PROGRAM SERVICE EXPENSES 1,809,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809,542. LAB FEES: PROGRAM SERVICE EXPENSES 227,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,893. CONSULTING: PROGRAM SERVICE EXPENSES 814,055. MANAGEMENT AND GENERAL EXPENSES 1,753,885. FUNDRAISING EXPENSES 155,000. TOTAL EXPENSES 2,722,940. SECURITY: PROGRAM SERVICE EXPENSES 789,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789,675. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 170,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,570. PAYROLL: PROGRAM SERVICE EXPENSES 251,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,200. PHARMACY ADMIN FEES: PROGRAM SERVICE EXPENSES 4,094,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,094,189. RECRUITMENT: PROGRAM SERVICE EXPENSES 18,789. MANAGEMENT AND GENERAL EXPENSES 74,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,056. OTHER: PROGRAM SERVICE EXPENSES 1,031,186. MANAGEMENT AND GENERAL EXPENSES 470,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501,956. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 193,429. MANAGEMENT AND GENERAL EXPENSES 81,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,652. FORM 990, PART XI, LINE 9: K-1 INCOME/LOSS NOT RECORDED ON BOOKS -54,575. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.