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THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND (EIN 72-0423889)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-10
IRS object ID
201201319349302175
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-10T13:52:43-07:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720423889EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlADMINameControl
Phone5048628000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16823 St Charles AvenueAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70118ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDoug HarrellName
TitleVP for Finance and ControllerTitle
Phone5048655352Phone
Date Signed2012-05-10DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1TULANE UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT COWENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16823 ST CHARLES AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70118ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1288541000GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.tulane.eduWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionHigher Education, Research, Public ServiceActivityOrMissionDescription
Nbr Voting Members Governing Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees10510TotalNbrEmployees
Total Nbr Volunteers21TotalNbrVolunteers
Total Gross UBI8111000TotalGrossUBI
Net Unrelated Business Txbl Income731000NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year218642000ContributionsGrantsPriorYear
Contributions Grants Current Year223321000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year565466000ProgramServiceRevenuePriorYear
Program Service Revenue CY610274000ProgramServiceRevenueCY
Investment Income Prior Year35210000InvestmentIncomePriorYear
Investment Income Current Year83048000InvestmentIncomeCurrentYear
Other Revenue Prior Year18023000OtherRevenuePriorYear
Other Revenue Current Year9684000OtherRevenueCurrentYear
Total Revenue Prior Year837341000TotalRevenuePriorYear
Total Revenue Current Year926327000TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year136514000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY152476000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year395251000SalariesEtcPriorYear
Salaries Etc Current Year429533000SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year13874000TotalFundrsngExpCurrentYear
Other Expense Prior Year309741000OtherExpensePriorYear
Other Expenses Current Year305263000OtherExpensesCurrentYear
Total Expenses Prior Year841506000TotalExpensesPriorYear
Total Expenses Current Year887272000TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4165000RevenuesLessExpensesPriorYear
Revenues Less Expenses CY39055000RevenuesLessExpensesCY
Total Assets BOY1805200000TotalAssetsBOY
Total Assets EOY1960445000TotalAssetsEOY
Total Liabilities BOY660182000TotalLiabilitiesBOY
Total Liabilities EOY689073000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1145018000NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1271372000NetAssetsOrFundBalancesEOY
Mission DescriptionHigher Education, Research and Public ServiceMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense555508000Expense
Grants149176000Grants
Revenue698278000Revenue
DescriptionHigher 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 12,622 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

FieldValueIRS element (for citing)
Expense12450000Expense
Grants0Grants
Revenue8943000Revenue
DescriptionHigher Educations: 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. (12,966 students)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense127238000Expense
Grants3300000Grants
Revenue156469000Revenue
DescriptionHigher 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 these 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

FieldValueIRS element (for citing)
Expense97361000Expense
Grants0Grants
Revenue62637000Revenue
DescriptionHigher 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. (12,622 Students)Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp97361000TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev62637000TotalOfOtherProgramServiceRev
Total Program Service Expense792557000TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership1ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961465NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees10510NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryFRNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountryRWNameOfForeignCountry
Name Of Foreign CountrySFNameOfForeignCountry
Name Of Foreign CountrySPNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDoug HarrellNamePerson
Telephone Number5048655352TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17029 C Freret StAddressLine1
CityNew OrleansCity
StateLAState
ZIP Code70118ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (55 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Mr James M Lapeyre Jr
Chair0X000
Mrs Carol L Bernick
Vice Chair0X000
Ms Jeanne C Olivier
Vice Chair0X000
Mr James J Reiss Jr
Vice Chair0X000
The Honorable Michael G Bagneris
Voting Board Member0X000
Mr Wayne J Lee
Voting Board Member0X000
Mr Robert M Devlin
Voting Board Member0X000
Mr Richard K Schmidt
Voting Board Member0X000
Mr Christopher M James
Voting Board Member0X000
Mr John David Barksdale
Voting Board Member0X000
Mrs Sherry M Leventhal
Voting Board Member0X000
Mrs Celia S Weatherhead
Voting Board Member0X000
Dr Linda S Wilson
Voting Board Member0X000
Mrs Martha W Barnett
Voting Board Member0X000
Dr Wilmer R Bottoms
Voting Board Member0X000
Dr Philip J Fagan Jr
Voting Board Member0X000
Dr Alison Stone
Voting Board Member0X000
Mr Matthew B Gorson
Voting Board Member0X000
Dr Elias S Hanna
Voting Board Member0X000
Mr Douglas J Hertz
Voting Board Member0X000
Mr Walter S Isaacson
Voting Board Member0X000
Mr Rick S Rees
Voting Board Member0X000
Ms Kim Boyle
Voting Board Member0X000
Dr Michael A Friedman
Voting Board Member0X000
Mrs Elizabeth S Nalty
Vice Chair0X000
Mr Darryl D Berger
Voting Board Member0X000
Mr E Richard Yulman
Vice Chair0X000
David C Friezo
Voting Board Member0X000
Mr Andrew B Wisdom
Voting Board Member0X000
Mrs Jill H Glazer
Voting Board Member0X000
W Thomas Hopkins
Voting Board Member0X000
R Hunter Pierson Jr
Voting Board Member0X000
Dr Scott Cowen
University President & Voting Board Member40X7450000197000X
Mrs Dana L Day
Voting Board Member0X000
Mr David F Edwards
Voting board member0X000
Mr Jerry M Greenbaum
Voting board member0X000
Mr Michael F McKeever
Voting board member0X000
Mr Lawrence MvD Schloss
Voting Board Member0X000
Richard M Bracken Sr
Voting board member0X000
Mrs Yvette Jones
Executive VP for University Relations and Development40489000034000X
Michael Bernstein
Senior Vice President for Academic Affairs and Provost40418000071000X
Mr Anthony Lorino
CFO & Senior VP for Operations40337000036000X
Benjamin Sachs MD
Senior VP and Dean of Medicine40828000039000X
Jeremy Crigler
Chief Investment Officer40785000040000X
Victoria Johnson
General Counsel40314000037000X
Anne Banos
Vice President for Administrative Services40263000026000X
Frank Harrell
Vice President of Finance and Controller40184000076000X
Charles McMahon
Vice President for Technology and Chief Information Officer40283000010000X
Earl Retif
Vice President for Enrollment Management40183000025000X
Thomas Yeh
Professor, Cardiothoracic40741000025000X
John W Thompson
Professor Psych Neuro40717000033000X
Felix H Savoie III
Vice-Chairman Sports Medicine40876000023000X
Michael R Recto
Section Chief, Cardiology40609000017000X
Douglas Slakey
Chairman Dept of Surgery40580000040000X
Paul Barron
Former Chief Information Officer40237000037000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8589000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation766000TotalOtherCompensation
Number Individuals GT100 K615NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryAddress Line2AddressOfContractor/AddressUS/AddressLine2
Johnson Controls Inc
PO Box 905240CharlotteNC28290Environmental Construction and Consulting13500000
Carl E Woodward
PO BOX 13547New OrleansLA70185General Construction11446000
Citadel Builders LLC
3516 Hessmer AvenueMetairieLA70002General Construction5091000
Shebelle Ethiopia Conference Services
Training and Conference Organization4040000PO Box 25887 1000Addis AbabaETET
Unicco Service Company
275 Grove StreetAuburndaleMA02466Facilities Services3600000Suite 3-200
FieldValueIRS element (for citing)
Number Of Contractors GT100 K108NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues127000MembershipDues
Fundraising Events187000FundraisingEvents
Related Organizations2443000RelatedOrganizations
Government Grants161438000GovernmentGrants
All Other Contributions59126000AllOtherContributions
Noncash Contributions6502000NoncashContributions
Total Contributions223321000TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Tuition and Fees6113103980520003980520000$0
Medical Group Practice62111077574000775740000$0
Affiliated Hospital Agreements62200050580000505800000$0
Auxiliary Enterprises71390062637000602590002378000$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column21431000TotalRevenueColumn
Related Or Exempt Function Income17180000RelatedOrExemptFunctionIncome
Unrelated Business Revenue4251000UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue610274000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20434000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue893000UnrelatedBusinessRevenue
Exclusion$19,541,000ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column2994000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,994,000ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real887000Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real536000Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real351000Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column351000TotalRevenueColumn
Related Or Exempt Function Income294000RelatedOrExemptFunctionIncome
Unrelated Business Revenue32000UnrelatedBusinessRevenue
Exclusion$25,000ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities424025000Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities361411000Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities62614000Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column62614000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$62,614,000ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events322000GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events187000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses267000FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column55000TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$55,000ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming22000GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column22000TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$22,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Disaster Recoveries900099570500057050000$0
Child Care6244105050000505000$0
Alumni Life Insurance81291052000052000$0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue6262000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column926327000TotalRevenueColumn
Related Or Exempt Function Income609644000RelatedOrExemptFunctionIncome
Unrelated Business Revenue8111000UnrelatedBusinessRevenue
Exclusion$85,251,000ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total149176000Total
Program Services149176000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total3300000Total
Program Services3300000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5358000Total
Program Services594000ProgramServices
Management And General3706000ManagementAndGeneral
Fundraising1058000Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total351527000Total
Program Services319187000ProgramServices
Management And General26838000ManagementAndGeneral
Fundraising5502000Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total18018000Total
Program Services15804000ProgramServices
Management And General1899000ManagementAndGeneral
Fundraising315000Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33491000Total
Program Services25448000ProgramServices
Management And General7457000ManagementAndGeneral
Fundraising586000Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21139000Total
Program Services18541000ProgramServices
Management And General2228000ManagementAndGeneral
Fundraising370000Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total5439000Total
Program Services2771000ProgramServices
Management And General2663000ManagementAndGeneral
Fundraising5000Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total330000Total
Program Services330000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total493000Total
Program Services493000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total9800000Total
Program Services9800000ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25065000Total
Program Services17005000ProgramServices
Management And General7020000ManagementAndGeneral
Fundraising1040000Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5347000Total
Program Services4170000ProgramServices
Management And General885000ManagementAndGeneral
Fundraising292000Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total10333000Total
Program Services5816000ProgramServices
Management And General3773000ManagementAndGeneral
Fundraising744000Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10727000Total
Program Services6939000ProgramServices
Management And General3125000ManagementAndGeneral
Fundraising663000Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total3682000Total
Program Services3475000ProgramServices
Management And General201000ManagementAndGeneral
Fundraising6000Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total39492000Total
Program Services37586000ProgramServices
Management And General1882000ManagementAndGeneral
Fundraising24000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15177000Total
Program Services13167000ProgramServices
Management And General1378000ManagementAndGeneral
Fundraising632000Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total14028000Total
Program Services11797000ProgramServices
Management And General1188000ManagementAndGeneral
Fundraising1043000Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total17656000Total
Program Services15290000ProgramServices
Management And General2366000ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46589000Total
Program Services41712000ProgramServices
Management And General4771000ManagementAndGeneral
Fundraising106000Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total9026000Total
Program Services3896000ProgramServices
Management And General5126000ManagementAndGeneral
Fundraising4000Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies965700081400001345000172000
Equipment Rental and Maintenance14257000114000002105000752000
Laboratory Expenses26912000267430001690000
Disaster Expenses17600001760000
Library Expenses416900039560002130000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total36908000Total
Program Services36021000ProgramServices
Management And General327000ManagementAndGeneral
Fundraising560000Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total887272000Total
Program Services792557000ProgramServices
Management And General80841000ManagementAndGeneral
Fundraising13874000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12175000BOY
EOY4379000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5174000BOY
EOY11359000EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY90894000BOY
EOY88406000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY42726000BOY
EOY34009000EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY42085000BOY
EOY42205000EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY132000BOY
EOY159000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21944000BOY
EOY22108000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1183865000LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec472468000LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY665416000BOY
EOY711397000EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY740892000BOY
EOY800434000EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY96220000BOY
EOY119086000EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY69914000BOY
EOY109306000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17628000BOY
EOY17597000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1805200000BOY
EOY1960445000EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY100520000BOY
EOY93202000EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY35225000BOY
EOY30566000EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY300081000BOY
EOY334764000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1055000BOY
EOY985000EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY152314000BOY
EOY161357000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY70987000BOY
EOY68199000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY660182000BOY
EOY689073000EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY235152000BOY
EOY232232000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY421643000BOY
EOY528348000EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY488223000BOY
EOY510792000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1145018000BOY
EOY1271372000EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1805200000BOY
EOY1960445000EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses39055000ReconcilationRevenueExpenses
Reconcilation Other Changes87299000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$40MailingsMembersAmount
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$100PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$492,860DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB493000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSchC_P2B_S00_L01Identifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationLobbying 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 2011, the University sought to increase federal, state and local funding applicable to university based research and training 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

FieldValueIRS element (for citing)
Revenues Included441000RevenuesIncluded
Assets In Part X2817000AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

FieldValueIRS element (for citing)
Revenues Included0RevenuesIncluded
Assets In Part X0AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For Scholar ResearchXCollectUsedForScholarResearch
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance873048000BeginningOfYearBalance
Contributions23448000Contributions
Investment Earnings Or Losses145777000InvestmentEarningsOrLosses
Grants Or Scholarships10555000GrantsOrScholarships
Other Expenditures26980000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance1004738000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance815473000BeginningOfYearBalance
Contributions25693000Contributions
Investment Earnings Or Losses68156000InvestmentEarningsOrLosses
Grants Or Scholarships11593000GrantsOrScholarships
Other Expenditures24681000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance873048000EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1039243000BeginningOfYearBalance
Contributions8768000Contributions
Investment Earnings Or Losses-195092000InvestmentEarningsOrLosses
Grants Or Scholarships12021000GrantsOrScholarships
Other Expenditures25425000OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance815473000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.49BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.51PermanentEndowmentEOYBalance
Term Endowment EOY Balance0TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis22369000OtherCostOrOtherBasis
Book Value22369000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis784532000OtherCostOrOtherBasis
Depreciation304149000Depreciation
Book Value480383000BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis321801000OtherCostOrOtherBasis
Depreciation168319000Depreciation
Book Value153482000BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis55163000OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value55163000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings711397000TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value119086000BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities119086000TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Investments - Short Term Money Funds43874000F
Investments - University Health Care13862000F
Investments - Self Insurance Funds14021000F
Investments - Real Estate19324000C
Investment Proceeds Receivable18225000F
FieldValueIRS element (for citing)
Total Of Book Value Program Related109306000TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Federal Student Loan Funds$40,124,000
Refundable Deposits and Other Liabilities$10,239,000
Bond Premium$8,311,000
Interest Rate Swap Liability$9,525,000
FieldValueIRS element (for citing)
Total Of Amounts68199000TotalOfAmounts
Total Revenue926327000TotalRevenue
Total Expenses887272000TotalExpenses
Excess Or Deficit For Year39055000ExcessOrDeficitForYear
Net Unrealized GL On Investments88553000NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$1,255,000OtherAmount
Total Adjustments87298000TotalAdjustments
Excess Or Deficit Per FS126353000ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt778795000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal778795000RevenueSubtotal
Investment Expenses Not Included9800000InvestmentExpensesNotIncluded
Other Revenues Not Included137732000OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt147532000RevenueNotRptdOnFinStmt
Total Revenue Per Form990926327000TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt764818000TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included-6262000OtherExpensesIncluded
Expenses Not Rptd F990-6262000ExpensesNotRptdF990
Expenses Subtotal771080000ExpensesSubtotal
Investment Expenses Not Included29800000InvestmentExpensesNotIncluded2
Other Expenses Not Included106392000OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt116192000ExpensesNotRptdOnFinStmt
Total Expenses Per Form990887272000TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P03_S00_L04Schedule D, Part III, Line 4Certain works of art and historical treasures have been recognized at their estimated fair value based upon appraisals or similar valuations at the time of acquisition. Works of art and historical treasures are not depreciated.
SchD_P05_S00_L04Schedule D, Part V, Line 4A portion of the annual earnings from endowment funds are used to fund student scholarships, academic and instruction programs, and operations.
SchD_P11_S00_L08Schedule D, Part XI, Line 8Unrealized Loss on Derivatives
SchD_P12_S00_L04bSchedule D, Part XII, Line 4bAccumulated Gains used for Operations (37,535,000), Realized Gains 62,613,000, Disaster Expense Recoveries 5,705,000, Institutional Scholarships and Fellowships 136,321,000 Indirect Cost Recoveries (32,565,000), Cost Recoveries reclassed as Revenue 2,636,000 Other 557,000
SchD_P13_S00_L02dSchedule D, Part XIII, Line 2dDisaster Recoveries Reclassed to Revenues (5,705,000), Other (557,000)
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bInstitutional Scholarships and Fellowships 136,321,000 Recovery of Indirect Costs (32,565,000), Reclass of Other Expense Recoveries to Other Revenue 2,636,000

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchE_P01_S00_L03Schedule E, Part I, Line 3The 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_L06Schedule E, Part I, Line 6Financial aid from State and Federal sources include: Federal Perkins Loan, 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 (8 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the Pacific00Program ServicesGrant Administration/Educational449000
Central America and the Caribbean00InvestmentsInvestments192939000
Europe (including Iceland and Greenland)00InvestmentsInvestments37146000
Sub-Saharan Africa45Program ServicesGrant Administration9837000
Central America and the Caribbean00Program ServicesGrant Administration/Educational248000
Europe (including Iceland and Greenland)00Program ServicesEducational1556000
North America (including Canada and Mexico, but not the United States)00Program ServicesEducational739000
South America00Program ServicesEducational2613000
FieldValueIRS element (for citing)
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees5TotalNumberOfEmployees
Total Amount Spent245527000TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (23 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Sub-Saharan AfricaSub-award89462A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award306274A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award120834A/P Disbursement0N/AN/A
South AmericaSub-award55000A/P Disbursement0N/AN/A
East Asia and the PacificSub-award272648A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award12171A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award134515A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award67046A/P Disbursement0N/N/A
Sub-Saharan AfricaSub-award41272A/P Disbursement0N/AN/A
South AsiaSub-award7767A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award667274A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award11400A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award647379A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award162950A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award52337A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award105509A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award37641A/P Disbursement0N/AN/A
East Asia and the PacificSub-award62900A/P Disbursement0N/AN/A
Central America and the CaribbeanSub-award118100A/P Disbursement0N/AN/A
East Asia and the PacificSub-award193781A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award119294A/P Disbursement0N/AN/A
Central America and the CaribbeanSub-award9000A/P Disbursement0N/AN/A
Sub-Saharan AfricaSub-award7806A/P Disbursement0N/AN/A
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs0TotalNumberOf501c3Orgs
Total Number Of Other Orgs23TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Beads on BroadwayNameOfEvent1
Gross Receipts Event1252000GrossReceiptsEvent1
Charitable Contributions Event192000CharitableContributionsEvent1
Gross Revenue Event1160000GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event145000RentFacilityCostsEvent1
Food And Beverage Event1104000FoodAndBeverageEvent1
Entertainment Event147000EntertainmentEvent1
Other Direct Expenses Event130000OtherDirectExpensesEvent1
Name Of Event2HullabalooNameOfEvent2
Gross Receipts Event2257000GrossReceiptsEvent2
Charitable Contributions Event295000CharitableContributionsEvent2
Gross Revenue Event2162000GrossRevenueEvent2
Cash Prizes Event20CashPrizesEvent2
Non Cash Prizes Event20NonCashPrizesEvent2
Rent Facility Costs Event24000RentFacilityCostsEvent2
Food And Beverage Event210000FoodAndBeverageEvent2
Entertainment Event20EntertainmentEvent2
Other Direct Expenses Event227000OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total509000GrossReceiptsTotal
Charitable Contributions Total187000CharitableContributionsTotal
Gross Revenue Total Events322000GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events49000RentFacilityCostsTotalEvents
Food And Beverage Total Events114000FoodAndBeverageTotalEvents
Entertainment Total Events47000EntertainmentTotalEvents
Other Direct Expenses Total Events57000OtherDirectExpensesTotalEvents
Direct Expense Summary Events267000DirectExpenseSummaryEvents
Net Income Summary55000NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo0GrossRevenueBingo
Cash Prizes Bingo0CashPrizesBingo
Non Cash Prizes Bingo0NonCashPrizesBingo
Rent Facility Costs Bingo0RentFacilityCostsBingo
Other Direct Expenses Bingo0OtherDirectExpensesBingo
Volunteer Labor Bingo0VolunteerLaborBingo
Gross Revenue Pull Tabs0GrossRevenuePullTabs
Cash Prizes Pull Tabs0CashPrizesPullTabs
Non Cash Prizes Pull Tabs0NonCashPrizesPullTabs
Rent Facility Costs Pull Tabs0RentFacilityCostsPullTabs
Other Direct Expenses Pull Tabs0OtherDirectExpensesPullTabs
Volunteer Labor Pull Tabs0VolunteerLaborPullTabs
Gross Revenue Other Gaming22000GrossRevenueOtherGaming
Cash Prizes Other Gaming0CashPrizesOtherGaming
Non Cash Prizes Other Gaming0NonCashPrizesOtherGaming
Rent Facility Costs Other Gaming0RentFacilityCostsOtherGaming
Other Direct Expenses Other Gaming0OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming0VolunteerLaborOtherGaming
Gross Revenue Total Gaming22000GrossRevenueTotalGaming
Cash Prizes Total Gaming0CashPrizesTotalGaming
Non Cash Prizes Total Gaming0NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming0RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming0OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming0DirectExpenseSummaryGaming
Net Gaming Income Summary22000NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedLAStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Own Facility1PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility0PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonMary HoffmanNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1c/o Athletics DepartmentAddressLine1
Address Line2Tulane UniversityAddressLine2
CityNew OrleansCity
StateLAState
ZIP Code70128ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonNoneGamingManagerNamePerson
Gaming Manager Compensation0GamingManagerCompensation
Gaming Manager Services ProvidedGaming involved a raffle for the benefit of student-athletes, this is not a recurring event.GamingManagerServicesProvided
Charitable Distrib Required0CharitableDistribRequired
Amount Distributed0AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierSchG_P03_S00_L01Identifier
Return ReferenceSchedule G, Part III, Lines 1-8ReturnReference
Explanation2 raffles were held to benefit the Athletics department.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent200 DXPcent200D
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense182000TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense182000NetCommunityBenefitExpense
Percent Of Total Expense0.0002PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense15295000TotalCommunityBenefitExpense
Direct Offsetting Revenue10598000DirectOffsettingRevenue
Net Community Benefit Expense4697000NetCommunityBenefitExpense
Percent Of Total Expense0.0053PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense15477000TotalCommunityBenefitExpense
Direct Offsetting Revenue10598000DirectOffsettingRevenue
Net Community Benefit Expense4879000NetCommunityBenefitExpense
Percent Of Total Expense0.0055PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense2585000TotalCommunityBenefitExpense
Direct Offsetting Revenue2415000DirectOffsettingRevenue
Net Community Benefit Expense170000NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense8000TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense2593000TotalCommunityBenefitExpense
Direct Offsetting Revenue2415000DirectOffsettingRevenue
Net Community Benefit Expense170000NetCommunityBenefitExpense
Percent Of Total Expense0.0000PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense18070000TotalCommunityBenefitExpense
Direct Offsetting Revenue13013000DirectOffsettingRevenue
Net Community Benefit Expense5049000NetCommunityBenefitExpense
Percent Of Total Expense0.0055PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense2775000TotalCommunityBuildingExpense
Direct Offsetting Revenue-2775000DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense2775000TotalCommunityBuildingExpense
Direct Offsetting Revenue-2775000DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,044,000BadDebtExpenseAmount
Amount Attributable To65000AmountAttributableTo
Amount Reimbursed By Medicare11938000AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare10597000CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall1341000MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1University Healthcare SystemBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityOperation of a hospital facilityDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.1725OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership0OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership0PhysicansProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1TULANE UNIVERSITY HOSPITAL AND CLINICBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11415 TULANE AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70112ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1TULANE UNIVERSITY HOSPITAL AND CLINICBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchH_P01_S00_L07Schedule H, Part I, Line 7Cost 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_L00Schedule H, Part IIAs 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_L04Schedule H, Part III, Section A, Line 4Collection 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 collectibility 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). Writeoffs are based upon specific identification and the writeoff process requires a writeoff 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.
SchH_P03_S0B_L08Schedule H, Part III, Section B, Line 8Even 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 based on the individual cost report for the facility. These amounts are shown at the University's percentage of ownership in the joint venture.
SchH_P03_S0C_L09bSchedule H, Part III, Section C, Line 9bThe collection policies of the joint venture include a review of all accounts against certain standard collection criteria. Upon completion of internal collection efforts accounts determined to possess positive collectibility 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 collection agency are written off when they are returned by the collection agency (usually within 12 months). Writeoffs are based upon specific identification and the writeoff process requires a writeoff adjustment entry to the patient accounting system. Collection of amounts related to patients that meet our guidelines to qualify as charity care are not pursued. The methodology to determine the bad debt expense reported as 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_P06_S00_L02Schedule H, Part VI, Line 2The 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. A recent example of action taken was the opening of a clinic at the Hospital to serve indigent patients needing OB services. This was done in response to the local safety net hospital closing its OB clinic and inpatient services.
SchH_P06_S00_L03Schedule H, Part VI, Line 3The 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 as uncompensated care services are once again provided.
SchH_P06_S00_L04Schedule H, Part VI, Line 4Tulane services the local community and promotes community health through downtown and suburban clinics (Metairie, New Orleans East). Clinic visits totaled 247,246 for 2011. Fifty nine percent of all admissions originated from the Emergency Department which evidenced access for all groups within the 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. 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 27%, Medicare 33%, HMO/PPO 24%, Self-Pay/Charity 5%, Other 11%.
SchH_P06_S00_L05Schedule H, Part VI, Line 5See narrative for Schedule H, Part VI, Line 4 above and Part VI, Line 6 below.
SchH_P06_S00_L06Schedule H, Part VI, Line 6TUHC 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); 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; 1 adult mobile clinic; a Ryan White HIV clinic; and physician coverage to local, inner city public high schools' sporting events.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFinancial Aid, Scholarships and Fellowships.TypeOfGrant
Number Of Recipients8980NumberOfRecipients
Amount Of Cash Grant12855000AmountOfCashGrant
Amount Of Non Cash Assistance136321000AmountOfNonCashAssistance
Method Of ValuationCostMethodOfValuation
Description Of Non Cash AssistanceInstitutional Scholarships and FellowshipsDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationAll 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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dr Scott Cowen
5980000001470000250000172000094200009100000
Mrs Yvette Jones
42200000066000025000010000052300005060000
Mr Anthony Lorino
32100000016000022000014000037300003670000
Benjamin Sachs MD
74700000081000025000014000086700008620000
Michael Bernstein
35800000060000025000046000048900004730000
Jeremy Crigler
3550000376000054000025000015000082500006580000
Earl Retif
15600001500001200001700008000020800001870000
Victoria Johnson
30200000012000025000012000035100003560000
Anne Banos
2440000001900002500001000028900002600000
Frank Harrell
16500000019000020000056000026000002420000
Charles McMahon
2570000002600000010000029300002630000
Michael R Recto
17400004080000270000900008000062600006550000
Felix H Savoie III
580000777000041000010000013000089900008110000
Douglas Slakey
20200003400000380000250000150000620000000
Thomas Yeh
132000057200003700001700008000076600007740000
John W Thompson
1370000537000043000019000014000075000006960000
Paul Barron
22200000015000023000014000027400002860000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1a2 of the listed persons, the University President and Senior Vice President for External Affairs, took chartered flights in order to accomplish University business during Calendar Year 2010. 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 $ 159,000.
SchJ_P01_S00_L05Schedule J, Part I, Line 5The 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_L07Schedule J, Part I, Line 7Several 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)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871546398SJ82007-05-31192565000ADVANCE REFUNDING000
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871546398ST62007-05-3162180000ADVANCE REFUNDING000
LOUISIANA PUBLIC FACILITIES AUTHORITY
720895871546398WN42007-05-3133485000ADVANCE REFUNDING000
LOUISIANA PUBLIC FACILITIES AUTHORITY
7208958712009-12-0930000000DORMITORY FINANCING000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
002019670000015827200015400002941000000020080111
0062180000006116700410129960000020060111
0033485000000335000481000000019980111
00165340006770000025300000165340000020120001

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000010001
000010001
000010001
000010001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
000000
MORGAN KEEGAN FINANCIAL PRODUCTS INC
011000800
(no name)
000000
(no name)
010000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1LOUISIANA PUBLIC FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN720895871IssuerEIN
Date Issued2010-03-25DateIssued
Issue Price30000000IssuePrice
Description Of PurposeMEDICAL SCHOOL CAMPUS INFRASTRUCTUREDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds30000000TotalProceeds
Amount In Reserve Fund1457000AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds205000IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures28338000CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion2012YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Mrs Marjorie Cowen
Scott Cowen is President of Tulane University and a voting member of the Tulane Board of Trustees.108000Compensation as Senior Advisor, Institutional Advancement0
Shannon Couhig
Daughter of Yvette Jones and Jacob Jones III, Vice President for External Affairs and Asst Vice-Pres95000Compensation as Executive Director, Cowen Institute0
Stephanie Barksdale
Spouse of Board Member John David Barksdale45000Compensation as Manager of Social Entrepeneurship0
Jacob Jones III
Spouse of Yvette Jones219000Compensation as Senior Associate Vice President of Capital Projects and Real Estate0
Katy Yulman
Daughter of Board Member52000Compensation as Development Office staff0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F990414000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99027000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions138NumberOfContributions
Noncash Contribs Rptd F9904045000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9901075000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XOther - Equipment3941000FMV
XOther - Auction and Other Items3930SEE PART II
FieldValueIRS element (for citing)
Number Of8283 Received4NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchM_P01_S00_L25Schedule M, Part I, Lines 25-28LINE 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 non cash contribution is not shown on Part VIII, Line 1 (g), however the proceeds from any sale are reported on Part VIII, Line 8a.
SchM_P01_S00_L32bSchedule M, Part I, Line 32bSecurities donations are sold via arrangement with a selected list of brokerage accounts.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bForm 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_L12cForm 990, Part VI, Section B, Line 12cThe 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_L15Form 990, Part VI, Section B, Line 15The 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 postions included in this evaluation process are the Executive VP for University Relations and Development, the Senior VP for Operations and Chief Financial Officer, the Senior VP for Academic Affairs and Provost, the Senior VP and Dean of Medicine, the Chief Investment Officer, the Vice President for Administrative Services, the Vice President for Technology and Chief Information Officer, and the General Counsel. With respect to the senior officers, the President meets with each senior officer mid year and end of year. They discuss the officers duties and responsibilities, goals/objectives, results achieved and overall performance. The President presents his evaluation of each senior officer to the Personnel Committee. The Committee evaluates the senior officers credentials/qualifications, job performance, duties/responsibilities and contribution to the university. The Committee also assesses the appropriateness of the compensation and reviews independent data as outlined in the university policy covering this process. This data may include (i) compensation paid for comparable positions by similarly situated nonprofit and for profit entities, (ii) availability of individuals possessing similar expertise or specialties in the geographic area, (iii) independent compensation surveys by nationally recognized independent firms; and (iv) written offers that the individual may have received from other institutions competing for his or her services. For the Vice President of Finance, Controller and the Vice President for Enrollment Management initial compensation is determined by the Office of Workforce Management using independent market studies and other factors similar to those employed by the Personnel Committee. On an annual basis their performance is reviewed by their immediate supervisor and any compensation increase is awarded based on merit and performance.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The 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 also available on the University's website. Financial statements and other bond compliance information are also available at the Muncipal Securities Rulemaking Board reporting website (www.emma.msrb.org).
F990_P11_S00_L05Form 990, Part XI, Line 588,553,000 Unrealized Gain on Investments, (1,254,000) Unrealized Loss on Derivatives

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
TULANE INTERNATIONAL LLC
6823 ST CHARLES AVENUENEW ORLEANSLA70118020794141INTERNATIONAL PROGRAM ADMINISTRATIONLA12830001021000N/A
RIVERSPHERE I LLC
6823 ST CHARLES AVENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA470001656000N/A
RIVERSPHERE II LLC
6823 ST CHARLES AVENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA1260007412000N/A
SQUARE 245 LLC
6823 ST CHARLES AVENEW ORLEANSLA70118REAL ESTATE OWNERSHIPLA011000N/A
TULANE UNIVERSITY PHYSICIAN ORGANIZATION LLC
6823 ST CHARLES AVENEW ORLEANSLA70118INACTIVELA00N/A

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNAAddress Line2AddressUS/AddressLine2
TULANE MURPHY FOUNDATION
1030 AUDUBON STREETNEW ORLEANSLA70118237113317TO SUPPORT THE EDUCATIONAL MISSION OF TULANE UNIVERSITYLA501 (c) (3)ADMINISTRATORS OF THE TULANE EDUCATIONAL TRUST
THE TULANE LAW REVIEW ASSOCIATION
6823 ST CHARLES AVENUENEW ORLEANSLA70118PUBLISHING LAW REVIEWLA501 (c) (3)N/A
SAMUEL Z STONE CIPR SUPPORT TRUST
1330 BOYLSTON STREETBOSTONMA02467206070361TO SUPPORT TULANE PROGRAMS AND RESEACH CONDUCTED BY CENTER FOR INTER-AMERICAN POLICY AND RESEARCHMA501 C (3)ADMINISTRATORS OF THE TULANE EDUCATIONAL TRUSTC/O SAMET AND COMPANY
HENDERSON EDUCATION FUND FBO TULANE UNIV
c/o JP MORGAN CHASE NAMILWAUKEEWI53201726017995SUPPORT MISSION OF TULANE UNIVERSITYLA4947(a)(1)N/APO BOX 303

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line2AddressUS/AddressLine2
RICHARDS TRUST
6823 ST CHARLES AVENEW ORLEANSLA70118726032319TRUSTLAN/AT13600044970000.7272
CHARITABLE REMAINDER TRUSTS (32)
c/o TULANE UNIVERSITYNEW ORLEANSLA70124CHARITABLE REMAINDER TRUSTSLAN/AT6823 ST CHARLES AVENUE
CHARITABLE LEAD TRUST (1)
c/o TULANE UNIVERSITYNEW ORLEANSLA70124CHARITABLE LEAD TRUSTLAN/AT6823 ST CHARLES AVENUE
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
TULANE MURPHY FOUNDATION
c1693000Cost
THE TULANE LAW REVIEW ASSOCIATION
n60000Cost
RICHARDS TRUST
c180000Cost
SAMUEL Z STONE CIPR SUPPORT TRUST
c330000Cost
HENDERSON EDUCATION FUND FBO TULANE UNIV
c240000Cost

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY HEALTHCARE SYSTEM LCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 570AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37202ZIPCode
FieldValueIRS element (for citing)
EIN621566506EIN
Primary ActivityHOSPITALSPrimaryActivity
Legal Domicile StateTNLegalDomicileState
All Partners C3 S0AllPartnersC3S
Share Of EOY Assets20806000ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
Code V$0CodeVAmount
General Or Managing Partner0GeneralOrManagingPartner