2025-05-13T15:48:32-05:00 2024-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-07-01 721332678 ASCENSION DEPAUL SERVICES ASCE 5044822080 PO BOX 4148 NEW ORLEANS LA 70178 MICHAEL GRIFFIN CEO 5044822080 2025-05-09 1 1 SHARON CASSIERE P00543368 5048375990 2023 2025-03-06 01:10:19Z MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 70178 10243684 0 0928 X WWW.DCSNO.ORG X 1996 LA TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. 13 12 130 12 0 0 4860068 4186072 4078329 3968937 57205 268813 1204009 1248651 10199611 9672473 2589725 18425 0 0 4800785 3754391 51600 51600 51600 3955693 4747050 11397803 8571466 -1198192 1101007 55155022 59410997 29921519 33071211 25233503 26339786 ASCENSION DEPAUL SERVICES' MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. 0 0 6801603 18425 5222979 ASCENSION DEPAUL SERVICES PROVIDES HEALTHCARE, DENTAL, OPTOMETRY, PHARMACEUTICAL, EDUCATION, AND COUNSELING SERVICES TO THE POOR AND WORKING POOR OF THE GREATER NEW ORLEANS, LOUISIANA AREA, AS WELL AS OF THE GOULD AND DUMAS, ARKANSAS AREAS. INDIVIDUALS WITHOUT THE ABILITY TO PAY ARE PLACED ON A SLIDING FEE SCALE AND ARE ASKED TO PAY A NOMINAL FEE. ASCENSION DEPAUL SERVICES GENERATED 3,356 MEDICAL VISITS, 0 BEHAVIORAL HEALTH VISITS, 379 DENTAL VISITS, 3,442 OPTOMETRY VISITS, AND FILLED 131,066 PRESCRIPTIONS DURING THE YEAR. 6801603 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 138 0 1 130 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X ELISE BORDSON-BOZZO 5042129536 3201 S CARROLLTON AVENUE NEW ORLEANS LA 70118 MICHAEL GRIFFIN PRESIDENT/CEO/EX-OFFICIO 6.40 1.60 X X 54414 0 25390 KRISTIN VAN HOOK BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH HEFLER BOARD MEMBER 1.00 1.00 X 0 0 0 SR CATHERINE KELLY DC BOARD MEMBER 1.00 2.00 X 0 0 0 DONITA QUALEY BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL BOURG BOARD MEMBER 1.00 1.00 X 0 0 0 MARION BRACY BOARD MEMBER 1.00 1.00 X 0 0 0 ABRIL SUTHERLAND ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 PIERRE VILLERE BOARD MEMBER 1.00 1.00 X 0 0 0 GUY CURRY ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 JOEL SELLERS CHAIR 1.00 1.00 X X 0 0 0 MICHAEL DEYOUNG SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 RAENELL HOUSTON VICE CHAIR 1.00 1.00 X X 0 0 0 GRAYSON MARLOFF CFO (THRU 08/2023) 27.20 2.80 X 127297 0 14894 ELISE BORDSON-BOZZO CONTROLLER (THRU 08/2023)/CFO 18.60 1.40 X 72544 0 6562 LACHANDRA MCGOWAN VP OF PHARMACY 40.00 X 154724 0 2640 SETH STANTON OPTOMETRIST 40.00 X 136459 0 30198 RAYMOND J STRONG DIRECTOR OF PHARMACY 40.00 X 143969 0 8918 ALFRED JORDAN PHARMACIST 40.00 X 127672 0 23160 CHANDRA GREEN PHARMACIST 40.00 X 108363 0 29259 KENYA ROLLINS PHARMACIST 40.00 X 117622 0 9607 1043064 0 150628 8 0 1 0 DONAHUE FAVRET CONTRACTORS 3030 EAST CAUSEWAY APPROACH MANDEVILLE LA 70448 COMMERCIAL CONSTRUCTION 4876096 LSUHSC - PEDIATRIC 433 BOLIVAR STREET NEW ORLEANS LA 70112 MEDICAL PROVIDER 683312 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 FACILITY SECURITY SERVICES 504303 SERVICEMASTER ELITE CLEANING SERVICES 1759 LA ROAD METAIRIE LA 70001 COMMERICAL RESTORATION 380229 AUTOMATIC DATA PROCESSING INC PO BOX 842875 BOSTON MA 02284 PAYROLL PROCESSING SERVICES 226839 17 126140 1026698 3033234 632514 4186072 PHARMACY ADMIN FEES 621110 2354611 2354611 CLINICAL SERVICE FEES 621110 899771 899771 WIC REIMBURSEMENT FEES 621110 509540 509540 RESEARCH PROGRAM 621110 205015 205015 3968937 268813 268813 1102581 564083 343827 121883 758754 442200 1200954 1200954 39730 126140 105501 -65771 -65771 PENSION RELATED CHANGE 900099 60380 60380 INCENTIVE PAYMENTS 621110 42689 42689 REFUNDS/REIMBURSEMENTS/REBATES 621110 10399 10399 113468 9672473 5222979 0 263422 18425 18425 415087 145475 269612 2538737 2132539 406198 394519 324054 70465 189430 166463 22967 216618 181959 34659 67400 67400 51600 51600 848952 427326 421626 569262 431968 137294 157417 120236 37181 1329612 1248117 81495 11265 7064 4201 130310 47175 83135 181725 181725 916123 874454 41669 206169 182060 24109 MEDICAL/LAB/PHARMACY SU 229484 229484 BAD DEBT EXPENSE 63892 63892 MISCELLANEOUS 27463 11211 16252 CONSUMER AWARENESS 7976 7976 8571466 6801603 1718263 51600 18958167 6649341 6787346 10163946 66742 24625 101927 51891 49216 59790 136891 120742 46694157 14136127 19728363 32558030 9326370 9782632 55155022 59410997 4823018 4930518 85019 78034 22760000 22760000 2253482 5302659 29921519 33071211 X 25052445 26178107 181058 161679 25233503 26339786 55155022 59410997 1101007 5276 0 X X 0 1 X 1 0 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. ASCENSION DEPAUL SERVICES 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 2566198 2566198 14512217 6052315 8459902 7123325 953958 6169367 5668912 3825758 1843154 16823505 3304096 13519409 32558030 INTEREST IN INVESTMENT HELD BY ASCENSION HEALTH ALLIANCE 660861 DUE FROM MARILLAC COMMUNITY HEALTH CENTERS (MCHC) 4661617 OTHER RECEIVABLES 50026 RIGHT OF USE ASSETS 4410128 9782632 SELF INSURANCE LIABILITY 304988 OPERATING LEASE LIABILITIES 4971892 DUE TO DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST 25779 5302659 X PART X, LINE 2: THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, 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. X X X X 1 PETER R QUIRK 1201 BEVERLY GARDEN DR METAIRIE LA 70002 EXECUTIVE DIRECTOR OF ASCENSION DEPAUL FOUNDATION OF NEW ORL 0 0 51600 0 51600 LA AR GALA 143470 107740 35730 2234 3000 62660 12980 10431 GOLF TOURNAMENT 22400 18400 4000 2268 7720 1630 56 2522 165870 126140 39730 4502 10720 64290 13036 12953 105501 -65771 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH PETER R. QUIRK IS ON A FLAT HOURLY RATE WITH EXPENSE REIMBURSEMENT AS APPLICABLE. X X 0 0 0 0 0 0 0 1 0 SETH STANTON OPTOMETRIST 136194 0 0 0 265 0 4094 0 26104 0 166657 0 0 0 LACHANDRA MCGOWAN VP OF PHARMACY 154356 0 0 0 368 0 0 0 2640 0 157364 0 0 0 RAYMOND J STRONG DIRECTOR OF PHARMACY 138302 0 5000 0 667 0 0 0 8918 0 152887 0 0 0 ALFRED JORDAN PHARMACIST 126002 0 0 0 1670 0 3830 0 19330 0 150832 0 0 0 PART I, LINE 7 BONUSES WERE PAID DURING THE FISCAL YEAR. X EQUIPMENT 96 632514 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF INSTANCES THAT ITEMS WERE CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 6 ASCENSION DEPAUL SERVICES HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH. FORM 990, PART VI, SECTION A, LINE 7A ASCENSION DEPAUL SERVICES HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH, WHO HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BOARD OF ASCENSION DEPAUL SERVICES. FORM 990, PART VI, SECTION A, LINE 7B ASCENSION HEALTH HAS DESIGNED A SYSTEM AUTHORITY MATRIX WHICH ASSIGNS AUTHORITY FOR KEY DECISIONS THAT ARE NECESSARY TO THE OPERATION OF THE SYSTEM. SPECIFIC AREAS THAT ARE IDENTIFIED IN THE AUTHORITY MATRIX ARE NEW ORGANIZATIONS AND MAJOR TRANSACTIONS, GOVERNING DOCUMENTS, APPOINTMENTS AND REMOVALS, EVALUATION, DEBT LIMITS, STRATEGIC AND FINANCIAL PLANS, ASSETS, SYSTEM POLICIES AND PROCEDURES. THESE AREAS ARE SUBJECT TO CERTAIN LEVELS OF APPROVAL BY ASCENSION HEALTH PER THE SYSTEM AUTHORITY MATRIX. FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT COPY OF THE FORM 990 IS RECEIVED BY THE CFO, 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 THE ORGANIZATION MAINTAINS A FORMAL CORPORATE COMPLIANCE PROGRAM WHICH INCLUDES A CORPORATE COMPLIANCE OFFICER AND CORPORATE COMPLIANCE COMMITTEE. ALL BOARD MEMBERS AND OFFICERS ARE SUBJECT TO THE POLICY WHICH IS UPDATED AND SIGNED BY MEMBERS AND OFFICERS EACH YEAR. ANY CONFLICTS OF INTEREST ARE SELF-REPORTED BY MEMBERS AND OFFICERS. MEMBERS WHO ARE FOUND TO HAVE A CONFLICT EITHER ABSTAIN FROM VOTING ON ISSUES THAT CREATE THE CONFLICT OR ARE EXCUSED FROM THE BOARD DEPENDING ON THE SEVERITY OF 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 WITH THE FACILITATION BY THE SCP OF HR AND THE DIRECTOR OF 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. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. 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 ALL INFORMATION IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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. ASCENSION DEPAUL FOUNDATION OF NEW ORLEANS LLC 3201 SOUTH CARROLLTON AVENUE NEW ORLEANS LA 70118 FUNDRAISING - SUPPORT OF ASCENSION DEPAUL SERVICES LA 175685 591337 ASCENSION DEPAUL SERVICES ASCENSION HEALTH 4600 EDMUNDSON ROAD ST LOUIS MO 63134 311662309 NATIONAL HEALTH SYSTEM MO 501(C)(3) LINE 12A, I ASCENSION HEALTH ALLIANCE 0 ASCENSION DEPAUL SERVICES FUND PO BOX 4148 NEW ORLEANS LA 701784148 271658000 PROVIDE SUPPORT TO ASCENSION DEPAUL SERVICES LA 501(C)(3) LINE 12A, I ASCENSION DEPAUL SERVICES 1 DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST PO BOX 4148 NEW ORLEANS LA 701784148 461384518 PROVIDE SUPPORT TO ASCENSION DEPAUL SERVICES LA 501(C)(3) LINE 12A, I ASCENSION DEPAUL SERVICES 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST C 394184 CASH ASCENSION HEALTH C 632514 FMV