THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND (EIN 72-0423889)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349306161
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T11:56:24-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720423889 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADMI | NameControl |
| Phone | 5048628000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6823 St Charles Avenue | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Doug Harrell | Name |
| Title | VP for Finance and Controller | Title |
| Phone | 5043142836 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULANE UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT COWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6823 St Charles Avenue | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1205932000 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tulane.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | Higher Education, Research, Public Service | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11579 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 6529000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1080000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 225753000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 214591000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 647843000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 665815000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52188000 | InvestmentIncomePriorYear |
| Investment Income Current Year | 61944000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23098000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7598000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 948882000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 949948000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 164678000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 160338000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 451133000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 468501000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 359000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15238000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 321539000 | OtherExpensePriorYear |
| Other Expenses Current Year | 313495000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 937350000 | TotalExpensesPriorYear |
| Total Expenses Current Year | 942693000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11532000 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7255000 | RevenuesLessExpensesCY |
| Total Assets BOY | 1924783000 | TotalAssetsBOY |
| Total Assets EOY | 2181003000 | TotalAssetsEOY |
| Total Liabilities BOY | 713290000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 899763000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1211493000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1281240000 | NetAssetsOrFundBalancesEOY |
| Mission Description | Higher Education, Research and Public Service. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 598200000 | Expense |
| Grants | 160338000 | Grants |
| Revenue | 735894000 | Revenue |
| Description | 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 13,486 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10728000 | Expense |
| Grants | 0 | Grants |
| Revenue | 7272000 | Revenue |
| Description | 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. (13,486 students) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111829000 | Expense |
| Grants | 3356000 | Grants |
| Revenue | 138258000 | Revenue |
| Description | 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). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103413000 | Expense |
| Grants | 0 | Grants |
| Revenue | 733163000 | Revenue |
| Description | 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. (13,486 students) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 103413000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 733163000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 824170000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1496 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11579 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Doug Harrell | NamePerson |
| Telephone Number | 5048655352 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7029 C Freret Street | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| The Honorable Michael G Bagneris | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr J David Barksdale | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mrs Martha W Barnett | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Clement C Benenson | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Darryl D Berger | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mrs Carol L Bernick | ||||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | |||||
| Ms Kim M Boyle | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Glenn M Darden | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mrs Dana L Day | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Robert M Devlin | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr David F Edwards | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Stephanie S Feoli | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Timothy B Francis | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Dr Michael A Friedman | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr David C Friezo | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mrs Jill H Glazer | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Matthew B Gorson | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Jerry M Greenbaum | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Walter S Isaacson | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Ms Lisa P Jackson | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Christopher M James | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr James M Lapeyre Jr | ||||||||||
| Chair | 0 | X | 0 | 0 | 0 | |||||
| Mr Wayne J Lee | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mrs Sherry M Leventhal | ||||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | |||||
| Mr Michael F McKeever | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mrs Elizabeth S Nalty | ||||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | |||||
| Ms Jeanne C Olivier | ||||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | |||||
| Mr R Hunter Pierson Jr | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Rick S Rees | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Lawrence MvD Schloss | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Richard K Schmidt | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Phyllis Miller Taylor | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mrs Celia S Weatherhead | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr John C Williams | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Dr Linda S Wilson | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr Andrew B Wisdom | ||||||||||
| Voting Board Member | 0 | X | 0 | 0 | 0 | |||||
| Mr E Richard Yulman | ||||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | |||||
| James J Reiss Jr | ||||||||||
| Vice Chair | 0 | X | 0 | 0 | 0 | 0 | ||||
| Dr Wilmer R Bottoms | ||||||||||
| Voting Board Member | 40 | X | 0 | 0 | 0 | 0 | ||||
| Dr Scott Cowen | ||||||||||
| President | 40 | 830000 | 0 | 215000 | 0 | X | ||||
| Mrs Yvette Jones | ||||||||||
| Executive VP for University Relations and Development | 40 | 532000 | 0 | 47000 | 0 | X | ||||
| Michael Bernstein | ||||||||||
| Senior Vice President for Academic Affairs and Provost | 40 | 523000 | 0 | 41000 | 0 | X | ||||
| Mr Anthony Lorino | ||||||||||
| CFO & Senior VP for Operations | 40 | 367000 | 0 | 48000 | 0 | X | ||||
| Benjamin Sachs MD | ||||||||||
| Senior VP and Dean of Medicine | 40 | 883000 | 0 | 54000 | 0 | X | ||||
| Jeremy Crigler | ||||||||||
| Chief Investment Officer | 40 | 521000 | 0 | 74000 | 0 | X | ||||
| Victoria Johnson | ||||||||||
| General Counsel | 40 | 387000 | 0 | 39000 | 0 | X | ||||
| Anne Banos | ||||||||||
| Vice President for Administrative Services | 40 | 294000 | 0 | 26000 | 0 | X | ||||
| Frank Harrell | ||||||||||
| Vice President of Finance and Controller | 40 | 203000 | 0 | 53000 | 0 | X | ||||
| Charles McMahon | ||||||||||
| Vice President for Technology and Chief Information Officer | 40 | 285000 | 0 | 38000 | 0 | X | ||||
| Earl Retif | ||||||||||
| Vice President for Enrollment Management | 40 | 212000 | 0 | 32000 | 0 | X | ||||
| Felix H Savoie III | ||||||||||
| Vice-Chairman Sports Medicine | 40 | 694000 | 0 | 57000 | 0 | X | ||||
| John W Thompson | ||||||||||
| Professer Psych Neuro | 40 | 897000 | 0 | 47000 | 0 | X | ||||
| Thomas Yeh | ||||||||||
| Professor, Cardiothoracic | 40 | 716000 | 0 | 28000 | 0 | X | ||||
| Curtis Johnson | ||||||||||
| Head Football Coach | 40 | 840000 | 0 | 27000 | 0 | X | ||||
| John A Davis Jr | ||||||||||
| Professor of Clinical Orthopedics | 40 | 680000 | 0 | 106000 | 0 | X | ||||
| Paul Barron | ||||||||||
| Former Chief Information Officer | 40 | 193000 | 0 | 43000 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9057000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 975000 | TotalOtherCompensation |
| Number Individuals GT100 K | 734 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unicco Service Company | |||||||||||
| 275 Grove Street | Suite 3-200 | Auburndale | MA | 02466 | Facility Services | 3886000 | |||||
| Brice Building Inc | |||||||||||
| PO Box 7341 | Metairie | LA | 70010 | General Construction | 3763000 | ||||||
| Carl E Woodward | |||||||||||
| PO Box 13547 | New Orleans | LA | 70185 | General Construction | 3119000 | ||||||
| Shebelle Ethiopia Conference Services | |||||||||||
| Facilities Services | 2903000 | PO Box 25887 | Addis Ababa | ET | ET | Ethiopia | |||||
| The Lemoine Company | |||||||||||
| 300 Lafayette Street | Ste 100 | New Orleans | LA | 70130 | General Construction | 2732000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 94 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 265000 | MembershipDues |
| Fundraising Events | 482000 | FundraisingEvents |
| Related Organizations | 2139000 | RelatedOrganizations |
| Government Grants | 141894000 | GovernmentGrants |
| All Other Contributions | 69811000 | AllOtherContributions |
| Noncash Contributions | 2444000 | NoncashContributions |
| Total Contributions | 214591000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | 450428000 | 450428000 | 0 | $0 |
| Medical Group Practice | 621110 | 79158000 | 79158000 | 0 | $0 |
| Affiliated Hospital Agreements | 622000 | 46108000 | 46108000 | 0 | $0 |
| Auxiliary Enterprises | 713900 | 68434000 | 66860000 | 1574000 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21687000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17767000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3920000 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 665815000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23886000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 587000 | UnrelatedBusinessRevenue |
| Exclusion | $23,299,000 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,000 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3848000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,848,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2243000 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1333000 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 910000 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 827000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 58000 | UnrelatedBusinessRevenue |
| Exclusion | $25,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 292335000 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 254321000 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38014000 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38014000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,014,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 589000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 482000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 330000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259000 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $259,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 43000 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Disaster Recoveries | 900099 | 2148000 | 2148000 | 0 | $0 |
| Child Care | 624410 | 340000 | 0 | 340000 | $0 |
| Alumni Life Insurance | 812199 | 50000 | 0 | 50000 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2538000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 949948000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 663296000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6529000 | UnrelatedBusinessRevenue |
| Exclusion | $65,532,000 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156982000 | Total |
| Program Services | 156982000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3356000 | Total |
| Program Services | 3356000 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5418000 | Total |
| Program Services | 586000 | ProgramServices |
| Management And General | 3770000 | ManagementAndGeneral |
| Fundraising | 1062000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 446000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386165000 | Total |
| Program Services | 339387000 | ProgramServices |
| Management And General | 39600000 | ManagementAndGeneral |
| Fundraising | 7178000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20025000 | Total |
| Program Services | 16697000 | ProgramServices |
| Management And General | 2790000 | ManagementAndGeneral |
| Fundraising | 538000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32770000 | Total |
| Program Services | 27284000 | ProgramServices |
| Management And General | 4604000 | ManagementAndGeneral |
| Fundraising | 882000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23677000 | Total |
| Program Services | 19742000 | ProgramServices |
| Management And General | 3298000 | ManagementAndGeneral |
| Fundraising | 637000 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6877000 | Total |
| Program Services | 2477000 | ProgramServices |
| Management And General | 4369000 | ManagementAndGeneral |
| Fundraising | 31000 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495000 | Total |
| Program Services | 364000 | ProgramServices |
| Management And General | 131000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446000 | Total |
| Program Services | 446000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359000 | Total |
| Fundraising | 359000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11400000 | Total |
| Program Services | 11400000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27551000 | Total |
| Program Services | 21773000 | ProgramServices |
| Management And General | 4942000 | ManagementAndGeneral |
| Fundraising | 836000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7944000 | Total |
| Program Services | 6633000 | ProgramServices |
| Management And General | 1175000 | ManagementAndGeneral |
| Fundraising | 136000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10486000 | Total |
| Program Services | 6357000 | ProgramServices |
| Management And General | 3204000 | ManagementAndGeneral |
| Fundraising | 925000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14615000 | Total |
| Program Services | 9974000 | ProgramServices |
| Management And General | 4557000 | ManagementAndGeneral |
| Fundraising | 84000 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3909000 | Total |
| Program Services | 3875000 | ProgramServices |
| Management And General | 34000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38598000 | Total |
| Program Services | 38285000 | ProgramServices |
| Management And General | 313000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16355000 | Total |
| Program Services | 14128000 | ProgramServices |
| Management And General | 1570000 | ManagementAndGeneral |
| Fundraising | 657000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15935000 | Total |
| Program Services | 13619000 | ProgramServices |
| Management And General | 1040000 | ManagementAndGeneral |
| Fundraising | 1276000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19837000 | Total |
| Program Services | 17179000 | ProgramServices |
| Management And General | 2658000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52177000 | Total |
| Program Services | 47598000 | ProgramServices |
| Management And General | 4478000 | ManagementAndGeneral |
| Fundraising | 101000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9003000 | Total |
| Program Services | 229000 | ProgramServices |
| Management And General | 8766000 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 19576000 | 17033000 | 2439000 | 104000 |
| Equipment Rental & Maintenance | 5233000 | 1607000 | 3248000 | 378000 |
| Laboratory Expenses | 17748000 | 17647000 | 101000 | 0 |
| Disaster Expenses | 1344000 | 0 | 1344000 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33966000 | Total |
| Program Services | 29512000 | ProgramServices |
| Management And General | 4408000 | ManagementAndGeneral |
| Fundraising | 46000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942693000 | Total |
| Program Services | 824170000 | ProgramServices |
| Management And General | 103285000 | ManagementAndGeneral |
| Fundraising | 15238000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3929000 | BOY |
| EOY | 3205000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7058000 | BOY |
| EOY | 31155000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94477000 | BOY |
| EOY | 85474000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33869000 | BOY |
| EOY | 43051000 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41225000 | BOY |
| EOY | 41034000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 195000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21336000 | BOY |
| EOY | 20092000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1337815000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 556964000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736072000 | BOY |
| EOY | 780851000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 760716000 | BOY |
| EOY | 817555000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142402000 | BOY |
| EOY | 174429000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65902000 | BOY |
| EOY | 166519000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17597000 | BOY |
| EOY | 17443000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924783000 | BOY |
| EOY | 2181003000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85206000 | BOY |
| EOY | 96734000 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33388000 | BOY |
| EOY | 47544000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342810000 | BOY |
| EOY | 429080000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915000 | BOY |
| EOY | 835000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174289000 | BOY |
| EOY | 253991000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76682000 | BOY |
| EOY | 71579000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713290000 | BOY |
| EOY | 899763000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209506000 | BOY |
| EOY | 204195000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481258000 | BOY |
| EOY | 541591000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520729000 | BOY |
| EOY | 535454000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211493000 | BOY |
| EOY | 1281240000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924783000 | BOY |
| EOY | 2181003000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7255000 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 63826000 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -1334000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $28 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $66 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $446,906 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 447000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | 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 13, 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. | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 2444000 | RevenuesIncluded |
| Assets In Part X | 5486000 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 946176000 | BeginningOfYearBalance |
| Contributions | 17952000 | Contributions |
| Investment Earnings Or Losses | 99520000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10258000 | GrantsOrScholarships |
| Other Expenditures | 21729000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1031661000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1004738000 | BeginningOfYearBalance |
| Contributions | 10669000 | Contributions |
| Investment Earnings Or Losses | -31387000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11334000 | GrantsOrScholarships |
| Other Expenditures | 26510000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 946176000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 873048000 | BeginningOfYearBalance |
| Contributions | 23448000 | Contributions |
| Investment Earnings Or Losses | 145777000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10555000 | GrantsOrScholarships |
| Other Expenditures | 26980000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1004738000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 815473000 | BeginningOfYearBalance |
| Contributions | 25693000 | Contributions |
| Investment Earnings Or Losses | 68156000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 11593000 | GrantsOrScholarships |
| Other Expenditures | 24681000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 873048000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1039243000 | BeginningOfYearBalance |
| Contributions | 8768000 | Contributions |
| Investment Earnings Or Losses | -195092000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 12021000 | GrantsOrScholarships |
| Other Expenditures | 25425000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 815473000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22369000 | OtherCostOrOtherBasis |
| Book Value | 22369000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 896380000 | OtherCostOrOtherBasis |
| Depreciation | 361707000 | Depreciation |
| Book Value | 534673000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 360083000 | OtherCostOrOtherBasis |
| Depreciation | 195257000 | Depreciation |
| Book Value | 164826000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 58983000 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 58983000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 780851000 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Private Equity and Real Assets (LP) | Description |
| Book Value | 174429000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 174429000 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments Other Program Related and Construction Funds | Description |
| Book Value | 166519000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 166519000 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal Student Loan Funds | $41,410,000 |
| Refundable Deposits and Other Liabilities | $12,127,000 |
| Bond Premium | $6,635,000 |
| Unrealized Loss on Derivatives | $11,407,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71579000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 816376000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -2142000 | OtherRevenues |
| Revenue Not Rptd F990 | -2142000 | RevenueNotRptdF990 |
| Revenue Subtotal | 818518000 | RevenueSubtotal |
| Investment Expenses Not Included | 11400000 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 120030000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 131430000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 949948000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 814161000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 814161000 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 11400000 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 117132000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 128532000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 942693000 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L04 | 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 acquistion. Works of art and historical treasures are not depreciated. |
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | A portion of the annual earnings from endowment funds are used to fund student scholarships, academic and instruction programs, and operations. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Disaster Expense Recoveries |
| SchD_P11_S00_L04b | Schedule D, Part XI, Line 4b | Accumulated Gains Used for Spending (32,972,000), Realized Gains 38,014,000, Indirect Cost Recoveries (31,883,000) and Scholarships and Fellowships 145,066,000, Cost Recovery Reclass 1,799,000 Other 6,000 |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Scholarships and Fellowships Reclass 145,066,000, Indirect Cost Recovery Reclass (31,883,000) and Disaster Cost Recovery Reclass 2,148,000, Expense Recovery Reclasses (net) 1,799,000, Other 2,000 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | 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. |
| SchE_P01_S00_L06 | 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. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | Investments | 254854000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investments | 14869000 |
| Sub-Saharan Africa | 0 | 0 | Investments | Investments | 5000000 |
| Central America and the Caribbean | 0 | 0 | Program Services | Grant Administration and Educational Activities | 653000 |
| East Asia and the Pacific | 0 | 0 | Program Services | Grant Administration and Educational Activities | 565000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Educational | 1322000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Educational | 332000 |
| South America | 0 | 0 | Program Services | Educational | 1902000 |
| Sub-Saharan Africa | 3 | 97 | Program Services | Grant Administration and Educational | 7056000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 97 | TotalNumberOfEmployees |
| Total Amount Spent | 286553000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (25 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Sub-award | 292000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 402000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 300000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 133000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 561000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 39000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 106000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 402000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 98000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 33000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 417000 | A/P Disburements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 418000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 18000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 92000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 45000 | 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 | 140000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 84000 | A/P Disbursements | 0 | N/A | N/A |
| Sub-Saharan Africa | Sub-award | 253000 | A/P Disbursements | 0 | N/A | N/A |
| South America | Sub-award | 25000 | A/P Disbursements | 0 | N/A | N/A |
| South America | Sub-award | 202000 | A/P Disbursements | 0 | N/A | N/A |
| South America | Sub-award | 10000 | A/P Disbursements | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Sub-award | 332000 | A/P Disbursements | 0 | N/A | N/A |
| Central America and the Caribbean | Sub-award | 29000 | A/P Disbursements | 0 | N/A | N/A |
| East Asia and the Pacific | Sub-award | 241000 | A/P Disbursements | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 25 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Bykantrow LLC | |||||||||
| 25 Central Park West 18H | New York | NY | 10023 | Advancing development efforts in New York area. | 0 | 0 | 90000 | -90000 | |
| Marts and Lundy | |||||||||
| Meadows Corporate Center | Lyndhurst | NJ | 07071 | Campaign Consulting | 0 | 0 | 269000 | -269000 | 1200 Wall Street West |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 359000 | TotalRetainedByContractors |
| Total Net To Organization | -359000 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Beads on Broadway | NameOfEvent1 |
| Gross Receipts Event1 | 311000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 212000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 37000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 130000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 39000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Hulaballoo | NameOfEvent2 |
| Gross Receipts Event2 | 725000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 270000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 455000 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 113000 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 35000 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 8000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2000 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1071000 | GrossReceiptsTotal |
| Charitable Contributions Total | 482000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 589000 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 45000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 132000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 39000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 114000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 330000 | DirectExpenseSummaryEvents |
| Net Income Summary | 259000 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 0 | GrossRevenueBingo |
| Cash Prizes Bingo | 0 | CashPrizesBingo |
| Non Cash Prizes Bingo | 0 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 0 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 0 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 0 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 0 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 0 | NonCashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 0 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 0 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 43000 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 0 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 0 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 43000 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 0 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 0 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 0 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 43000 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Denise Breaux | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Tulane University | AddressLine1 |
| Address Line2 | 6823 St Charles Avenue | AddressLine2 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Brandon McNeil | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 0 | AmountDistributed |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 221000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 221000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0002 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14710000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12948000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1762000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0019 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0021 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 14931000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12948000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1983000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0042 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3662000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3662000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0039 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2690000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2879000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -189000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 6365000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2879000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3486000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0039 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 21296000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15827000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5469000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0081 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 911000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | -911000 | DirectOffsettingRevenue |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 911000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | -911000 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $1,252,000 | BadDebtExpenseAmount |
| Amount Attributable To | -28000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 12078000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 11853000 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 225000 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University Healthcare System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Operation of a hospital facility | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.1725 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULANE UNIVERSITY HOSPITAL AND CLINIC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 TULANE AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULANE UNIVERSITY HOSPITAL AND CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 13 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 1 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 1 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 100 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 200 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lien On Residence | X | PermitLienOnResidence |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Lien On Residence | X | LienOnResidence |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchH_P01_S00_L07 | Schedule H, Part I, Line 7 | Costs 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. |
| SchH_P02_S00_L00 | Schedule H, Part II | As described in Section H, Part VI, Line 6, 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. |
| SchH_P03_S0A_L04 | Schedule H, Part III, Section A, Line 4 | Excerpt from draft of audited financial statements related to provision for doubtful accounts - The amount of the provision for doubtful accounts is based upon management's assessment of historical and expected net collections, business and economic condition, 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. |
| SchH_P03_S0B_L08 | Schedule H, 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. |
| SchH_P03_S0C_L09b | Schedule H, Part III, 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. These amounts reflect the University's percentage of ownership in the joint venture. |
| SchH_P05_S0B_L04 | Schedule H, Part V, Section B, Line 4 | Metropolitan Hospital Council of New Orleans |
| SchH_P06_S00_L02 | 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. 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. |
| SchH_P06_S00_L03 | Schedule H, Part VI, Line 3 | Part VI Supplemental Information: 3. Patient education and eligibility for assistance: Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state and local government programs or under the organizations charity care policy. 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 (Attachment A). 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 (Attachment B). 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 asuncompensated care services are once again provided. |
| SchH_P06_S00_L04 | 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 199,687 for 2013. 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 pediatric cardiology 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 32.7%, Medicare 30.3%, VA 10.0%, HMO/PPO 19.8%, Self-Pay/Charity 6.1%, and other 1.1%. |
| SchH_P06_S00_L05 | Schedule H, Part VI, Line 5 | See narrative for Schedule H, Part VI, Line 4 above and Part VI, Line 6 below. |
| SchH_P06_S00_L06 | 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. In this last year Tulane Medical School has sponsored a teaching kitchen with brings classes on healthy eating to the community. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid, Scholarships, or Fellowships | TypeOfGrant |
| Number Of Recipients | 10080 | NumberOfRecipients |
| Amount Of Cash Grant | 11916000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 145066000 | AmountOfNonCashAssistance |
| Method Of Valuation | Cost | MethodOfValuation |
| Description Of Non Cash Assistance | Institutional Scholarships and Fellowships | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | All expenditures of Scholarships and Financial Aid grant funds are approved and monitored by the Financial Aid department for each student receiving funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Scott Cowen | ||||||||||||||
| President | 646000 | 0 | 0 | 0 | 184000 | 0 | 25000 | 0 | 190000 | 0 | 1045000 | 0 | 0 | 0 |
| Mrs Yvette Jones | ||||||||||||||
| Executive VP for University Relations and Development | 443000 | 0 | 20000 | 0 | 69000 | 0 | 25000 | 0 | 22000 | 0 | 579000 | 0 | 0 | 0 |
| Mr Anthony Lorino | ||||||||||||||
| CFO & Senior VP for Operations | 340000 | 0 | 12000 | 0 | 16000 | 0 | 25000 | 0 | 22000 | 0 | 415000 | 0 | 0 | 0 |
| Benjamin Sachs MD | ||||||||||||||
| Senior VP and Dean of Medicine | 780000 | 0 | 14000 | 0 | 89000 | 0 | 25000 | 0 | 29000 | 0 | 937000 | 0 | 0 | 0 |
| Jeremy Crigler | ||||||||||||||
| Chief Investment Officer | 372000 | 0 | 93000 | 0 | 56000 | 0 | 47000 | 0 | 27000 | 0 | 595000 | 0 | 26000 | 0 |
| Earl Retif | ||||||||||||||
| Vice President for Enrollment Management | 188000 | 0 | 8000 | 0 | 16000 | 0 | 21000 | 0 | 11000 | 0 | 244000 | 0 | 0 | 0 |
| Victoria Johnson | ||||||||||||||
| General Counsel | 356000 | 0 | 14000 | 0 | 17000 | 0 | 25000 | 0 | 14000 | 0 | 426000 | 0 | 0 | 0 |
| Anne Banos | ||||||||||||||
| Vice President for Administrative Services | 263000 | 0 | 11000 | 0 | 20000 | 0 | 25000 | 0 | 1000 | 0 | 320000 | 0 | 0 | 0 |
| Frank Harrell | ||||||||||||||
| Vice President of Finance and Controller | 187000 | 0 | 0 | 0 | 16000 | 0 | 22000 | 0 | 31000 | 0 | 256000 | 0 | 0 | 0 |
| Charles McMahon | ||||||||||||||
| Vice President for Technology and Chief Information Officer | 268000 | 0 | 10000 | 0 | 8000 | 0 | 25000 | 0 | 12000 | 0 | 323000 | 0 | 0 | 0 |
| Felix H Savoie III | ||||||||||||||
| Vice-Chairman Sports Medicine | 59000 | 0 | 589000 | 0 | 46000 | 0 | 11000 | 0 | 46000 | 0 | 751000 | 0 | 0 | 0 |
| John W Thompson | ||||||||||||||
| Professer Psych Neuro | 140000 | 0 | 709000 | 0 | 48000 | 0 | 19000 | 0 | 28000 | 0 | 944000 | 0 | 0 | 0 |
| Thomas Yeh | ||||||||||||||
| Professor, Cardiothoracic | 129000 | 0 | 544000 | 0 | 43000 | 0 | 18000 | 0 | 10000 | 0 | 744000 | 0 | 0 | 0 |
| John A Davis Jr | ||||||||||||||
| Professor of Clinical Orthopedics | 86000 | 0 | 590000 | 0 | 4000 | 0 | 10000 | 0 | 96000 | 0 | 786000 | 0 | 0 | 0 |
| Curtis Johnson | ||||||||||||||
| Head Football Coach | 324000 | 0 | 13000 | 0 | 503000 | 0 | 0 | 0 | 27000 | 0 | 867000 | 0 | 0 | 0 |
| Paul Barron | ||||||||||||||
| Former Chief Information Officer | 189000 | 0 | 0 | 0 | 4000 | 0 | 20000 | 0 | 23000 | 0 | 236000 | 0 | 0 | 0 |
| Michael Bernstein | ||||||||||||||
| Senior Vice President for Academic Affairs and Provost | 453000 | 0 | 0 | 0 | 70000 | 0 | 25000 | 0 | 16000 | 0 | 564000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | A chartered flight was provided to the President on July 15, 2012 for personal use. The value of the flight was included in his taxable income, subject to withholding, in Calendar Year 2012. University policy permits salary supplements to be paid during the first two years of employment to newly hired employees who were participants in a retirement plan immediately prior to accepting employment with the University. The salary supplement was provided with a gross up for taxes. As a condition of employment, the President is required to live in a University-owned house. The fair market value of the use of the residence is $ 175,000. |
| SchJ_P01_S00_L05 | 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 plan for incentive compensation based on endowment investment return. |
| SchJ_P01_S00_L07 | 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| A | 720895871 | 546398SJ8 | 2007-05-31 | 192565000 | ADVANCE REFUNDING | 1 | 0 | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| B | 720895871 | 546398ST6 | 2007-05-31 | 62180000 | ADVANCE REFUNDING | 0 | 0 | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| C | 720895871 | 546398WN4 | 2007-05-31 | 33485000 | ADVANCE REFUNDING | 1 | 0 | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| D | 720895871 | 2009-12-09 | 30000000 | DORMITORY FINANCING | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 42270000 | 201967000 | 0 | 0 | 22228000 | 1540000 | 2941000 | 0 | 0 | 0 | 0 | 2008 | 0 | 1 | 1 | 1 |
| B | 16495000 | 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 | 365000 | 0 | 30000000 | 0 | 0 | 0 | 253000 | 0 | 0 | 28148000 | 0 | 1599000 | 2012 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 1 | 1 | 0.016 | 0 | 0.016 | 0 | 0 | 1 |
| B | 0 | 1 | 1 | 1 | 0 | 0.0324 | 0 | 0.0324 | 0 | 0 | 1 | |
| C | 0 | 1 | 0 | 0 | 0.009 | 0 | 0.009 | 0 | 0 | 1 | ||
| D | 0 | 0 | 0 | 0 | 0.007 | 0 | 0.007 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| A | 1 | 0 | 0 | 0 | 0 | 1 | |||
| MORGAN KEEGAN FINANCIAL PRODUCTS | |||||||||
| B | 1 | 1 | 1 | 0 | 0 | 1 | 8 | 0 | 0 |
| (no name) | |||||||||
| C | 1 | 0 | 0 | 0 | 0 | 1 | |||
| (no name) | |||||||||
| D | 1 | 1 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| A | 720895871 | 2010-03-25 | 30000000 | MEDICAL SCHOOL CAMPUS INFRASTRUCTURE | 0 | 0 | 0 | |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| B | 720895871 | 2010-03-25 | 11325000 | TECHNOLOGY IMPROVEMENTS AND EQUIPMENT | 0 | 0 | 0 | |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| C | 720895871 | 2013-01-25 | 36300000 | NEW FOOTBALL STADIUM | 0 | 0 | 0 | |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| D | 720895871 | 2013-03-13 | 65670000 | DORM/INFRASTRUCTURE | 0 | 0 | 0 | 546398Q50 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 750000 | 0 | 30000000 | 0 | 0 | 0 | 205000 | 0 | 0 | 29795000 | 0 | 0 | 2012 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 11325000 | 0 | 0 | 0 | 82000 | 0 | 0 | 11243000 | 0 | 0 | 2012 | 0 | 0 | 0 | 1 |
| C | 0 | 0 | 36300000 | 0 | 149000 | 0 | 160000 | 0 | 0 | 9496000 | 0 | 26495000 | 2014 | 0 | 0 | 0 | 1 |
| D | 0 | 0 | 65670000 | 0 | 0 | 0 | 844000 | 0 | 0 | 6386000 | 0 | 58440000 | 2014 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ContractsEngageBondCounselContracts |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 1 | 0.0165 | 0 | 0.0165 | 0 | 0 | 1 | |
| B | 0 | 1 | 1 | 1 | 1 | 0.0104 | 0 | 0.0104 | 0 | 0 | 1 | 1 |
| C | 0 | 1 | 1 | 0 | 0.0022 | 0 | 0.0022 | 0 | 0 | 1 | 1 | |
| D | 0 | 0 | 1 | 1 | 1 | 0.019 | 0 | 0.019 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| D | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Mrs Marjorie Cowen | |||
| Scott Cowen is President | 112000 | Compensation as Senior Advisor, Institutional Development | 0 |
| Stephanie Barksdale | |||
| Spouse of Board Member | 44000 | Compensation as Manager of Social Entrepeneurship | 0 |
| Jason Lorino | |||
| Son of Anthony Lorino, Chief Financial Officer | 60000 | Compensation as System Administrator, Information Technology | 0 |
| Ludovico Feoli | |||
| Spouse of Stephanie Feoli Board Member | 230000 | Salary as Adjunct Professor | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 109 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6412000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2414000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Other Equipment | 1 | 156000 | FMV |
| X | Auction Items | 425 | 0 | See Part II |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | Schedule M, Part I, Line 26 Column B includes items donated for sale or use at fundraising events (such as Gift Certificates, etc) which are subsequently sold or used at fundraising events. This noncash contribution is not shown on Part VIII, Line 1(g), however, the proceeds from any sale are reported on Part VIII, Line 8a. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | James Lapeyre and Rick Rees have a business relationship. |
| F990_P06_S0B_L11b | 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, 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. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The University's administration annually 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 of Tulane University complete a conflict of interest questionairre with annual disclosures reviewed by the Audit Committee of the Board of Trustees. |
| F990_P06_S0B_L15 | 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 annual 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 specialities 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. |
| F990_P06_S0C_L19 | 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). |
| F990_P11_S00_L09 | Form 990, Part XI, Line 9 | Unrealized Gains on Derivatives 4,577,000, Loss on Early Extinguishment of Debt (5,911,000) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| TULANE INTERNATIONAL LLC | |||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 020794141 | INTERNATIONAL PROGRAM ADMINISTRATION | LA | 1721000 | 1408000 | N/A |
| RIVERSPHERE I LLC | |||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | REAL ESTATE OWNERSHIP | LA | 120000 | 1658000 | N/A | |
| RIVERSPHERE II LLC | |||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | REAL ESTATE OWNERSHIP | LA | 229000 | 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 | |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | BOSTON | MA | 02110 | 206070361 | TO SUPPORT TULANE PROGRAMS AND RESEARCH | LA | 501 (c) (3) | N/A | 0 | C/O SAMET AND COMPANY |
| HENDERSON EDUCATION FUND FBO TULANE UNIV | ||||||||||
| c/o JP MORGAN CHASE NA | MILWAUKEE | WI | 53201 | 726017995 | SUPPORT MISSION OF TULANE UNIVERSITY | LA | 4947 (a)(1) | N/A | 0 | PO BOX 303 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line2NameOfRelatedOrg/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARDS TRUST | ||||||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 726032319 | TRUST | LA | N/A | T | 161062 | 4575000 | 0.7272 | |
| CHARITABLE REMAINDER TRUSTS (27) | ||||||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | CHARITABLE REMAINDER TRUSTS | LA | N/A | T | C/O TULANE UNIVERSITY | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TULANE MURPHY FOUNDATION | ||
| c | 2139000 | Cost |
| THE TULANE LAW REVIEW ASSOCIATION | ||
| n | 67000 | Cost |
| RICHARDS TRUST | ||
| c | 180000 | Cost |
| SAMUEL Z STONE CIPR SUPPORT TRUST | ||
| c | 373000 | Cost |
| HENDERSON EDUCATION FUND FBO TULANE UNIV | ||
| c | 158000 | Cost |
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY HEALTHCARE SYSTEM LC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 570 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621566506 | EIN |
| Primary Activity | HOSPITALS | PrimaryActivity |
| Legal Domicile State | TN | LegalDomicileState |
| Predominate Income | Related | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3S |
| Share Of Total Income | -4454000 | ShareOfTotalIncome |
| Share Of EOY Assets | -87845 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.1725 | PercentageOwnership |