2023-05-15T10:21:41-07:00 2022-06-30 990 2021-07-01 720423889 THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND ADMI 5048628000 6823 St Charles Avenue New Orleans LA 70118 Jim Wandling University Controller 5043142836 2023-05-14 1 11 1 AAL2 2021 2023-04-26 12:10:37Z TULANE UNIVERSITY President Michael Fitts 6823 St Charles Avenue New Orleans LA 70118 1988663000 0 X www.tulane.edu X 1951 LA Higher Education, Research, Public Service 35 32 11502 45 4700000 0 283509000 291756000 1055146000 1156632000 214174000 190448000 1613000 1008000 1554442000 1639844000 252723000 245373000 0 0 642416000 685994000 290000 156000 29501000 446191000 522326000 1341620000 1453849000 212822000 185995000 3555238000 3709652000 1191432000 1208418000 2363806000 2501234000 Higher Education, Research and Public Service. 0 0 975929000 245373000 1399179000 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 14,669 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. 43371000 0 4139000 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. (14,669 students) 142162000 0 162074000 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). 91863000 0 74954000 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. (14,669 students) 91863000 0 74954000 1253325000 1 1 0 1 0 1 0 1 0 1 1 1 0 0 1 0 1 0 1 1 1 1 0 1 1 0 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 1697 0 1 11502 1 1 1 1 CG ET RW SF UG 0 0 0 1 1 0 0 0 0 0 0 0 1 0 X 35 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 AR CO FM 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 2790000 0 53000 Mr Michael A Fitts President 40 0 X X 1638000 0 247000 Richard Chau Chief Investment Officer 40 0 X 1340000 0 261000 Dr John W Thompson Jr Chair and Professor of Psychiatry and Behavioral Sciences 40 0 X 1223000 0 53000 Troy Dannen Athletic Director 40 0 X 1122000 0 56000 Dr Aaron Dumont Professor and Chairman Neurosurgery 40 0 X 1099000 0 56000 Ronald Hunter Head Basketball Coach 40 0 X 1067000 0 41000 Dr Lee Hamm Senior VP and Dean of Medicine 40 0 X 817000 0 49000 Mr Patrick J Norton COO and Treasurer of the University 40 0 X 795000 0 53000 Robin Forman Senior VP for Academic Affairs and Provost 40 0 X 765000 0 54000 Satyajit Dattagupta Vice President for Enrollment Management 40 0 X 603000 0 53000 Virginia Wise Senior VP for Advancement 40 0 X 553000 0 82000 Victoria Johnson General Counsel 40 0 X 574000 0 41000 Ms Elizabeth C Brown Secretary of the University 40 0 X 444000 0 55000 James Wandling University Controller 40 0 X 214000 0 35000 Dr Shantay Bolton Deputy Chief Operating Officer 40 0 X 223000 0 26000 Jonathan Small Vice President of Human Resources and Institutional Equity 40 0 X 130000 0 12000 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 R Hunter Pierson Jr Vice Chair 0 0 X 0 0 0 Mr Michael A Corasaniti Vice Chair 0 0 X 0 0 0 Dr Jeffrey R Balser Voting Board Member 0 0 X 0 0 0 Mr Bradley B Beers Voting Board Member 0 0 X 0 0 0 Mrs Gayle M Benson 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 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 Mrs Elizabeth Connoly Alexander Voting Board Member 0 0 X 0 0 0 Regina M Benjamin Voting Board Member 0 0 X 0 0 0 Richard M Lerner Voting Board Member 0 0 X 0 0 0 Martha Murphy Voting Board Member 0 0 X 0 0 0 Mark W Tipton Voting Board Member 0 0 X 0 0 0 Mrs Carol L Bernick Chair 0 0 X 0 0 0 15397000 0 1227000 1138 1 1 0 Woodward Design Build LLC 1000 S Jefferson Parkway New Orleans LA 70125 General Construction 15470000 Serv Pro of Metairie Kenner 109 E 3rd Street Kenner LA 70062 Construction and Facilities Services 7946000 Ropes & Gray LLP PO Box 414265 Boston MA 02241 Legal Services 7025000 Donahue Favret 303 E Causeway Approach Mandeville LA 70448 Construction Services 4891000 Allied Universal Security Services PO Box 828854 Philadelphia PA 191828854 Security Services 4676000 125 0 512000 985000 3710000 166213000 120336000 15813000 291756000 Tuition and Fees 611310 700297000 700297000 0 0 Medical Group Practice Plan and Other 621110 242571000 242571000 0 0 Affiliated 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13429000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 42 1 2743 0 1 535215 0 0 538000 0 Schedule C, Part II-B, Line 1 Lobbying efforts at Tulane University involve primarily around issues related to support of university-based teaching, research and public service activities, educational support, students and student financial aid, non profit organization, and compliance and accounting issues affecting institutions of higher learning. In fiscal year 2022, the University sought to increase federal, state and local funding applicable to university based research in the areas of basic science, environmental, 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 181000 0 23000 0 361000 0 1 1 19000 7242000 0 0 X X X 0 1972827000 145041000 -46204000 18132000 52420000 0 2001112000 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 0.15 0.46 0.39 0 0 0 26979000 26979000 0 1338770000 616397000 722373000 0 0 0 0 0 540850000 320967000 219883000 0 146608000 0 146608000 1115843000 0 F 0 F Public and private equity and other investments at NAV 1637512000 F 1637512000 0 Federal Student Loan Funds 18149000 Deposits and Other Liabilities 27115000 Bond Premium 51947000 Swap Mark to Market Liability 840000 Operating Lease Liability 83019000 181070000 1371354000 0 0 0 70553000 70553000 1300801000 27200000 311843000 339043000 1639844000 1274281000 0 0 0 -755000 -755000 1275036000 27200000 151613000 178813000 1453849000 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 Schedule D, Part XI, Line 4b Institutional Scholarships 195,133,000 Indirect Cost Recovery (43,520,000) Realized Gains 158,292,000, Warwick Apartments, Inc, (502,000) and Other 2,440,000 Schedule D, Part XII, Line 2d Other Purchased Services (2,440,000), Warwick Apartments Inc 1,685,000 Schedule D, Part XII, Line 4b Institutional Scholarships 195,133,000 and Indirect Cost Recovery (43,520,000) 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 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, scholarships 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 295034000 Europe (including Iceland and Greenland) 0 0 Investments Investment activities. 28157000 Central America and the Caribbean 0 0 Program Services Grants administration and educational services. 790000 East Asia and the Pacific 0 0 Program Services Grants administration and educational services. 759000 Europe (including Iceland and Greenland) 0 0 Program Services Grants administration and educational services. 2507000 Middle East and North Africa 0 0 Program Services Grants administration and educational services. 128000 South America 0 0 Program Services Grants administration and educational services. 1526000 Sub-Saharan Africa 2 21 Program Services Grants administration. 6705000 2 21 335606000 Sub-Saharan Africa Sub-award 35000 A/P Disbursements 0 Sub-Saharan Africa Sub-awawrd 894000 A/P Disbursements 0 Middle East and North Africa Sub-awards. 128000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards 210000 A/P Disbursements 0 South America Sub-awards. 91000 A/P Disbursements 0 South America Sub-awards. 142000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards. 30000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards. 33000 A/P Disbursements 0 Central America and the Caribbean Sub-awards 57000 A/P Disbursements 0 South America Sub-awards. 177000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards. 549000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards. 535000 A/P Disbursements. 0 Europe (including Iceland and Greenland) Sub-awards. 70000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards. 288000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards. 50000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards. 89000 A/P Disbursements 0 South America Sub-awards. 16000 A/P Disbursements 0 North America (including Canada and Mexico, but not the United States) Sub-awards. 10000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards. 91000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards. 154000 A/P Disbursements 0 0 20 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 156000 -156000 0 156000 -156000 All States FY 2022 Tipping Point 632000 518000 114000 0 0 0 30000 180000 15000 FY 2022 Book Festival 468000 467000 1000 0 0 0 0 28000 475000 0 1100000 985000 115000 0 0 0 30000 208000 490000 728000 -613000 1 1 X 1 X 1 X 1 1 1 0 1 1 423792 423792 21185747 19169603 2016144 0 0 21609539 19169603 2439936 0 3211858 3211858 2272682 6387355 -4114673 0 0 5484540 6387355 -902815 0 0 0 27094079 25556958 1537121 0 37041000 37269000 -228000 0 0 37041000 37269000 -228000 0 0 447755 0 16473999 16921784 -447785 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 21 1 https://tulanehealthcare.com/about/ 0 0 1 X 200 200 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 3j-Group A No additional items 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 2021. 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 7a-Group A Tulane Medical Center was purchased by LCMC Health on 1/1/23. With the acquisition, the websites have been modified to be more reflective of the new ownership. As such, the URLs shown in this document related to the CHNA and FAP are no longer available but were during the time period covered by this document. 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 10a-Group A Tulane Medical Center was purchased by LCMC Health on 1/1/23. With the acquisition, the websites have been modified to be more reflective of the new ownership. As such, the URLs shown in this document related to the CHNA and FAP are no longer available but were during the time period covered by this document. 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 13a-Group A 200% to 400% 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 13h-Group A No additional criteria Schedule H, Part V, Section B, Line 15e-Group A No additional items Schedule H, Part V, Section B, Line 16a-Group A Tulane Medical Center was purchased by LCMC Health on 1/1/23. With the acquisition, the websites have been modified to be more reflective of the new ownership. As such, the URLs shown in this document related to the CHNA and FAP are no longer available but were during the time period covered by this document. Schedule H, Part V, Section B, Line 16b-Group A Tulane Medical Center was purchased by LCMC Health on 1/1/23. With the acquisition, the websites have been modified to be more reflective of the new ownership. As such, the URLs shown in this document related to the CHNA and FAP are no longer available but were during the time period covered by this document. Schedule H, Part V, Section B, Line 16c-Group A Tulane Medical Center was purchased by LCMC Health on 1/1/23. With the acquisition, the websites have been modified to be more reflective of the new ownership. As such, the URLs shown in this document related to the CHNA and FAP are no longer available but were during the time period covered by this document. Schedule H, Part V, Section B, Line 16i-Group A Policy provided in English, Spanish and Vietnamese Schedule H, Part V, Section B, Line 20e-Group A No additional items 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 Other 200% to 400% 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, patients were refunded for overpayments, eliminated the $100 minimum requirement from the policy and completed 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 (which is no longer available as of 2/28/23-see additional notes below) 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 ploicy to provide additional releif 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 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. 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, and 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. The population of the GNO-NS area is described in the assessment itself. Schedule H, Part VI, Line 6 3. Affiliated Health Care System: if the organization is a part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served. The 3 hospitals under Tulane Health System works in partnership with the Tulane University School of Medicine under a 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 AMERICAN ROUTES 202 ALCEE FORTIER HALL NEW ORLEANS LA 70118 261785885 501(c)3) 18234 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 OFFICE OF RESEARCH TEMPE AZ 852876011 860196696 501(c)3) 9859 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 OFFICE OF RESEARCH TEMPE AZ 852876011 860196696 501(c)3) 6582 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 40465 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 40120 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 27132 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 21942 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 16734 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 15073 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA MS BCM385 HOUSTON TX 77030 741613878 501(c)3) 13500 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 11951 SUBCONTRACT GRANT AWARD BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS TX 753031207 741613878 501(c)3) 8502 SUBCONTRACT GRANT AWARD BAYLOR UNIVERSITY ONE BEAR PLACE Rm 97360 WACO TX 767987360 751837454 501(c)3) 6693 SUBCONTRACT GRANT AWARD BAYLOR UNIVERSITY ONE BEAR PLACE Rm 97360 WACO TX 767987360 751837454 501(c)3) 5217 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISC 1220 Linden Dr OFFICE OF RESEARCH MADISON WI 53706 396006492 501(c)3) 64343 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISC 1220 Linden Dr OFFICE OF RESEARCH MADISON WI 53706 396006492 501(c)3) 23005 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISC 1220 Linden Dr OFFICE OF RESEARCH MADISON WI 53706 396006492 501(c)3) 22629 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISC 1220 Linden Dr OFFICE OF RESEARCH MADISON WI 53706 396006492 501(c)3) 19080 SUBCONTRACT GRANT AWARD BOSTON COLLEGE 140 COMMONWEALTH AVE SPONSORED PROGRAMS CHESTNUT HILL MA 02467 042103545 501(c)3) 32466 SUBCONTRACT GRANT AWARD BOSTON COLLEGE 140 COMMONWEALTH AVE SPONSORED PROGRAMS CHESTNUT HILL MA 02467 042103545 501(c)3) 32357 SUBCONTRACT GRANT AWARD BOSTON COLLEGE 140 COMMONWEALTH AVE SPONSORED PROGRAMS CHESTNUT HILL MA 02467 042103545 501(c)3) 21809 SUBCONTRACT GRANT AWARD BOSTON COLLEGE 140 COMMONWEALTH AVE SPONSORED PROGRAMS CHESTNUT HILL MA 02467 042103545 501(c)3) 21715 SUBCONTRACT GRANT AWARD BOSTON COLLEGE 140 COMMONWEALTH AVE SPONSORED PROGRAMS CHESTNUT HILL MA 02467 042103545 501(c)3) 21600 SUBCONTRACT GRANT AWARD BOSTON UNIVERSITY PO BOX 28763 GRANTS RECEIVABLE NEW YORK NY 100878763 042103547 501(c)3) 9034 SUBCONTRACT GRANT AWARD BOSTON UNIVERSITY PO BOX 28763 GRANTS RECEIVABLE NEW YORK NY 100878763 042103547 501(c)3) 8483 SUBCONTRACT GRANT AWARD CEDARS-SINAI MEDICAL CENTER 6500 WILSHIRE BLVD SUITE 1150 SPONSORED RESEARCH LOS ANGELES CA 90048 951644600 501(c)3) 9804 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 501(c)3) 28960 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES PO BOX 2432 HICKSVILLE NY 118022432 133843322 501(c)3) 16760 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 501(c)3) 12320 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 501(c)3) 11940 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES PO BOX 2432 HICKSVILLE NY 118022432 133843322 501(c)3) 6560 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET NEW ORLEANS LA 70118 720408916 501(c)3) 22965 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET NEW ORLEANS LA 70119 720408916 501(c)3) 22412 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET NEW ORLEANS LA 70118 720408916 501(c)3) 19166 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 18315 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 15456 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 14958 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 14958 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 14456 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 501(c)3) 13994 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 720408916 501(c)3) 13110 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 720408916 501(c)3) 11887 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 15024 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 14513 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 14356 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 1363 LOUISVILLE AVE MONROE LA 71201 721502186 501(c)3) 14273 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 1363 LOUISVILLE AVE MONROE LA 71201 721502186 501(c)3) 13653 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 13483 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 13465 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 13414 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 13381 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 1363 LOUISVILLE AVE MONROE LA 71201 721502186 501(c)3) 13293 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIAN 117 HALL STREET MONROE LA 71201 721502186 501(c)3) 13216 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE ACCOUNTING OFFICE MLC4900 CINCINNATI OH 452293039 310833936 501(c)3) 162639 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE ACCOUNTING OFFICE MLC4900 CINCINNATI OH 452293039 310833936 501(c)3) 29027 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE ACCOUNTING OFFICE MLC4900 CINCINNATI OH 452293039 310833936 501(c)3) 26358 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE ACCOUNTING OFFICE MLC4900 CINCINNATI OH 452293039 310833936 501(c)3) 21091 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE ACCOUNTING OFFICE MLC4900 CINCINNATI OH 452293039 310833936 501(c)3) 15972 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE ACCOUNTING OFFICE MLC4900 CINCINNATI OH 452293039 310833936 501(c)3) 15703 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE ACCOUNTING OFFICE MLC4900 CINCINNATI OH 452293039 310833936 501(c)3) 5457 SUBCONTRACT GRANT AWARD CHILDRENS HOSPITAL OF PHILADELPHIA PO BOX 8500 LOCK BOX 1457 RESEARCH INSTITIUTE PHILADELPHIA PA 191781457 231352166 501(c)3) 66926 SUBCONTRACT GRANT AWARD CHILDRENS HOSPITAL OF PHILADELPHIA PO BOX 8500 LOCK BOX 1457 RESEARCH INSTITIUTE PHILADELPHIA PA 191781457 231352166 501(c)3) 43654 SUBCONTRACT GRANT AWARD CHILDRENS HOSPITAL OF PHILADELPHIA PO BOX 8500 LOCK BOX 1457 RESEARCH INSTITIUTE PHILADELPHIA PA 191781457 231352166 501(c)3) 18711 SUBCONTRACT GRANT AWARD CHILDRENS HOSPITAL OF PHILADELPHIA PO BOX 8500 LOCK BOX 1457 RESEARCH INSTITIUTE PHILADELPHIA PA 191781457 231352166 501(c)3) 10067 SUBCONTRACT GRANT AWARD CHILDRENS HOSPITAL OF PHILADELPHIA PO BOX 8500 LOCK BOX 1457 RESEARCH INSTITIUTE PHILADELPHIA PA 191781457 231352166 501(c)3) 7550 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDI 3333 BURNET AVE CINCINNATI OH 45229 310833936 501(c)3) 50179 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDI 3333 BURNET AVE CINCINNATI OH 45229 310833936 501(c)3) 49617 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDI 3333 BURNET AVE CINCINNATI OH 45229 310833936 501(c)3) 6961 SUBCONTRACT GRANT AWARD COASTAL FAMILY HEALTH CENTER 1046 DIVISION ST BILOXI MS 39530 640592416 501(c)3) 16120 SUBCONTRACT GRANT AWARD COASTAL FAMILY HEALTH CENTER 1046 DIVISION STREET BILOXI MS 39590 640592416 501(c)3) 6400 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY PO BOX 29789 SPONSORED PROJECTS FINANCE NEW YORK NY 100879789 135598093 501(c)3) 11732 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY PO BOX 29789 SPONSORED PROJECTS FINANCE NEW YORK NY 100879789 135598093 501(c)3) 11732 SUBCONTRACT GRANT AWARD EMORY UNIVERSITY 1599 CLIFTON ROAD NE MAILSTOP 1599-001-1AG ATLANTA GA 303224520 580566256 501(c)3) 14646 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 35746 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 35671 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 34933 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 31475 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 31311 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 31279 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 29180 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 24840 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 21774 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 21656 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROU 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 501(c)3) 21061 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 32116 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 24414 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 13297 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 11738 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 11335 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 11150 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 10797 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 10069 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 9522 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 6641 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 6246 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 6120 SUBCONTRACT GRANT AWARD FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY SPONSORED RESEARCH ADMINISTRATION TALLAHASSEE FL 323064166 596001874 501(c)3) 5832 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 23306 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 19634 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 13797 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 12627 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 10823 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 9001 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 8933 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 8718 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 6014 SUBCONTRACT GRANT AWARD INDIANA UNIVERSITY PO BOX 78000 RESEARCH DEPT DEPT 78867 DETROIT MI 482780867 356001673 501(c)3) 5051 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LO 12529 COLLECTIONS CENTER DR CO BANK OF AMERICA CHICAGO IL 60693 520595110 501(c)3) 23073 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LO 12529 COLLECTIONS CENTER DR CO BANK OF AMERICA CHICAGO IL 60693 520595110 501(c)3) 21614 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LO 12529 COLLECTIONS CENTER DR CO BANK OF AMERICA CHICAGO IL 60693 520595110 501(c)3) 12690 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LO 12529 COLLECTIONS CENTER DR CO BANK OF AMERICA CHICAGO IL 60693 520595110 501(c)3) 11169 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LO 12529 COLLECTIONS CENTER DR CO BANK OF AMERICA CHICAGO IL 60693 520595110 501(c)3) 6064 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LO 12529 COLLECTIONS CENTER DR CO BANK OF AMERICA CHICAGO IL 60693 520595110 501(c)3) 6027 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LO 12529 COLLECTIONS CENTER DR CO BANK OF AMERICA CHICAGO IL 60693 520595110 501(c)3) 5802 SUBCONTRACT GRANT AWARD JOHNS HOPKINS UNIVERSITY CENTRAL LO 12529 COLLECTIONS CENTER DR CO BANK OF AMERICA CHICAGO IL 60693 520595110 501(c)3) 5124 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 85326 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 43859 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 20497 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 16572 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 15655 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 13113 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 10667 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 10105 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 10037 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 9833 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 8194 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 7957 SUBCONTRACT GRANT AWARD LA JOLLA INSTITUTE FOR IMMUNOLOGY 9420 ATHENA CIRCLE GRANTS ACCOUNTING LA JOLLA CA 920371387 330328688 501(c)3) 7354 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 68980 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 54044 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 39735 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 38848 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 16453 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 10319 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 9901 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 8940 SUBCONTRACT GRANT AWARD LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET SUITE 1200 NEW ORLEANS LA 70112 721379921 501(c)3) 7881 SUBCONTRACT GRANT AWARD LOUISIANA STATE UNIVERSITY 433 BOLIVAR STREET SPONSORED PROGRAM ACCOUNTING BATON ROUGE LA 70803 726000848 501(c)3) 86284 SUBCONTRACT GRANT AWARD LOUISIANA STATE UNIVERSITY 433 BOLIVAR STREET SPONSORED PROGRAM ACCOUNTING BATON ROUGE LA 70803 726000848 501(c)3) 83534 SUBCONTRACT GRANT AWARD LOUISIANA STATE UNIVERSITY 433 BOLIVAR STREET SPONSORED PROGRAM ACCOUNTING NEW ORLEANS LA 701232223 726000848 501(c)3) 13989 SUBCONTRACT GRANT AWARD LOYOLA UNIVERSITY CHICAGO 820 N MICHIGAN AVENUE CHICAGO IL 60611 361408475 501(c)3) 5930 SUBCONTRACT GRANT AWARD LSU HEALTH SCIENCE CENTER 433 BOLIVAR STREET SPONSORED PROGRAM ACCOUNTING NEW ORLEANS LA 70112 721115391 501(c)3) 140918 SUBCONTRACT GRANT AWARD LSU HEALTH SCIENCE CENTER 433 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ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 6661 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 6512 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 6309 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 5363 SUBCONTRACT GRANT AWARD 601 31 Financial aid, scholarships, felllowships and loans 13601 20583000 195133000 Cost None. 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 436000 0 750000 0 1603000 0 29000 0 24000 0 2842000 0 0 0 Mr Michael A Fitts President 1239000 0 200000 0 198000 0 229000 0 18000 0 1884000 0 0 0 Richard Chau Chief Investment Officer 552000 0 747000 0 41000 0 254000 0 7000 0 1601000 0 0 0 Dr John W Thompson Jr Chair and Professor of Psychiatry and Behavioral Sciences 281000 0 886000 0 56000 0 29000 0 24000 0 1276000 0 0 0 Troy Dannen Athletic Director 506000 0 60000 0 556000 0 29000 0 27000 0 1178000 0 0 0 Dr Aaron Dumont Professor and Chairman Neurosurgery 229000 0 821000 0 48000 0 29000 0 27000 0 1154000 0 0 0 Ronald Hunter Head Basketball Coach 282000 0 120000 0 665000 0 23000 0 18000 0 1108000 0 0 0 Dr Lee Hamm Senior VP and Dean of Medicine 735000 0 30000 0 51000 0 29000 0 20000 0 865000 0 0 0 Mr Patrick J Norton COO and Treasurer of the University 663000 0 75000 0 57000 0 29000 0 24000 0 848000 0 0 0 Robin Forman Senior VP for Academic Affairs and Provost 670000 0 75000 0 20000 0 29000 0 25000 0 819000 0 0 0 Satyajit Dattagupta Vice President for Enrollment Management 536000 0 60000 0 6000 0 29000 0 24000 0 655000 0 0 0 Virginia Wise Senior VP for Advancement 503000 0 30000 0 19000 0 29000 0 54000 0 635000 0 0 0 Victoria Johnson General Counsel 511000 0 30000 0 32000 0 29000 0 12000 0 614000 0 0 0 Ms Elizabeth C Brown Secretary of the University 363000 0 30000 0 51000 0 29000 0 25000 0 498000 0 0 0 James Wandling University Controller 183000 0 0 0 31000 0 22000 0 13000 0 249000 0 0 0 Dr Shantay Bolton Deputy Chief Operating Officer 145000 0 50000 0 28000 0 13000 0 12000 0 248000 0 0 0 Jonathan Small Vice President of Human Resources and Institutional Equity 83000 0 0 0 47000 0 0 0 12000 0 142000 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 membership in the amount of $ 1,068. 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 based plan based on endowment investment return. Schedule J, Part I, Line 6 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 based plan based on endowment investment return. Schedule J, Part I, Line 7 Several of the 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 1 0 0 D LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 5463986P8 2016-11-22 173295000 BUSINESS SCHOOL AND REFUNDING 2007 BONDS 1 0 0 A 30145000 0 62180000 0 0 0 1012996 0 0 0 0 0 2006 0 1 1 1 B 22880000 0 36300000 0 0 0 88000 0 0 0 0 0 2014 0 0 1 1 C 0 2470000 65670000 0 3015000 0 870000 0 0 64800000 0 0 2014 0 0 1 1 D 21840000 8500000 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 0.0177 0 0.0177 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 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 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 1 0 0 B LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546399JN7 2020-08-04 187375000 DORM/RESEARCH BUILDING/INFRASTRUCTURE/REDEEM 2009 2010 BONDS 1 0 0 A 5100000 1080000 49565000 0 0 0 0 585000 0 31179000 0 0 2020 1 0 0 1 B 0 8305000 227406000 0 13103000 0 1626000 0 0 83976000 0 71024000 1 0 0 1 A 0 0 0 1 1 0.01 0 0.01 0 0 1 B 0 0 0 1 1 0.0118 0.0038 0.0156 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 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 After latest arbitrage rebate calculation, it was determined that no rebate was due. Meredith Beers Daughter of Board Member 107000 Compensation as Manager of Business Continuity Operations 0 Ludovico Feoli Spouse of Board Member 251000 Compensation as Adjunct Professor 0 Stephanie Barksdale Spouse of former Board Member 39000 Director of University Partnerships and Social Innovation 0 Ashley M Francis Spouse of Board Member 135000 Director of Online Learning Business School 0 X 1 19000 Appraisal X 257 15813000 FMV X Equipment 3 399000 FMB 1 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 questionnairre 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 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, and the Vice President of Human Resources and Institutional Equity 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 also available at the Municipal Standards Rulemaking Board website (www.emma.msrb.org). Form 990, Part XI, Line 9 Unrealized Gain on Swap Valuation 13,659,000 Gain on Early Extinguishment of Debt 953,000, Warwick Apartments, Inc net loss reflected on separate return, (1,183,000). 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THE TULANE LAW REVIEW ASSOCIATION o 131000 Cost. HENDERSON EDUCATION FUND FBO TULANE UNIV c 85000 Cost. SAMUEL Z STONE CIPR SUPPORT TRUST c 874000 Cost. UNIVERSITY HEALTHCARE SYSTEM LC PO BOX 570 NASHVILLE TN 37202 621566506 HOSPITALS TN Related 0 -2730000 -16193000 0 0 0 0.1725