2024-05-15T13:57:04-07:00 2023-06-30 990 2022-07-01 720423889 THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND ADMI 5048628000 6823 St Charles Avenue New Orleans LA 70118 Jim Wandling University Controller 5043142836 2024-05-14 Jim Wandling 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z TULANE UNIVERSITY President Michael Fitts 6823 St Charles Avenue New Orleans LA 70118 1825738000 0 X www.tulane.edu X 1951 LA Higher Education, Research, Public Service 37 32 12066 55 10774000 0 291756000 299175000 1156632000 1194348000 190448000 179424000 1008000 1212000 1639844000 1674159000 245373000 240612000 0 0 685994000 714272000 156000 332000 33737000 522326000 574028000 1453849000 1529244000 185995000 144915000 3709652000 3962345000 1208418000 1311465000 2501234000 2650880000 Higher Education, Research and Public Service. 0 0 1033784000 249801000 1403414000 Higher Education: Operation of a Private University: This category includes expenditures for all activities that are part of the institutions instruction program. Expenditures for credit and non-credit courses, for academic, occupational, and vocational instruction and for regular, special and extended sessions are included. The instruction program encompasses 14,300 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. 50465000 0 4203000 Higher Education: Public Service: This category includes all expenditures for the public service component of the academic mission of the university. Public service is a core requirement of the undergraduate curriculum. Note that some of the sponsored activities included in the Organized Research achievement could also be described as Public Service. These include the operation of medical and law clinics that serve the underprivileged, and certain development work overseas. (14,300 students) 157518000 0 184285000 Higher Education: Organized Research: This category includes all expenditures for all activities that are part of the university's research program, which includes activities specifically organized to produce research outcomes, whether commissioned by an agency external to the institution or separately budgeted by an organizational unit within the institution. Subject to those conditions, it includes expenditures for individual and/or project research as well as those of institutes and research centers (over 1,000 Federal and State awards). 79671000 0 82257000 Higher Education: Auxiliary Enterprises: This category includes services that support educational activities and athletic expenditures. Services include bookstore, student housing, vending and food administration and campus recreation. (14,300 students) 79671000 0 82257000 1321438000 1 1 0 1 0 1 0 1 0 1 1 1 0 0 1 0 1 0 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 2263 0 1 12066 1 1 1 1 CG ET RW SF UG 0 0 0 1 1 0 0 0 0 0 0 1 0 X 37 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 AR CO FL MA MD MI NH OR SC WA X James Wandling 5048655371 6823 St Charles Avenue New Orleans LA 70118 William Fritz Head Football Coach 40 0 X 2992000 0 70000 Michael Fitts President 40 0 X X 1677000 0 250000 Richard Chau Chief Investment Officer 40 0 X 1525000 0 266000 Ronald Hunter Head Basketball Coach 40 0 X 1267000 0 49000 Dr P Dennar Physician 40 0 X 1307000 0 0 Dr J Thompson Jr Physician 40 0 X 1180000 0 56000 Dr A Dumont Physician 40 0 X 1109000 0 55000 Patrick Norton COO and Treasurer of the University 40 0 X 877000 0 142000 Dr L Hamm Senior VP and Dean of Medicine 40 0 X 857000 0 63000 Robin Forman Senior VP for Academic Affairs and Provost 40 0 X 825000 0 64000 Dr F Savoie Physician 40 0 X 824000 0 42000 Troy Dannen Athletic Director 40 0 X 687000 0 74000 Virginia Wise Senior VP for Advancement 40 0 X 610000 0 115000 Victoria Johnson General Counsel 40 0 X 642000 0 59000 Elizabeth Brown-Aigeldinger Secretary of the University 40 0 X 479000 0 69000 James Wandling University Controller 40 0 X 253000 0 35000 Satyajit Dattagupta Former Vice President for Enrollment Management 40 0 X 251000 0 19000 Jonathan Small Vice President of Human Resources and Institutional Equity 40 0 X 227000 0 20000 Shawn Abbott Vice President of Enrollment Management 40 0 X 160000 0 3000 Dr Steven Paul Voting Board Member 0 0 X 0 0 0 Donald Peters Jr Voting Board Member 0 0 X 0 0 0 Irwin Simon Voting Board Member 0 0 X 0 0 0 Ann Tenenbaum Voting Board Member 0 0 X 0 0 0 Michael Corasaniti Vice Chair 0 0 X 0 0 0 Dr Jeffrey Balser Voting Board Member 0 0 X 0 0 0 Brad Beers Voting Board Member 0 0 X 0 0 0 Glenn Darden Voting Board Member 0 0 X 0 0 0 Michelle Diener Voting Board Member 0 0 X 0 0 0 Arnold Donald Voting Board Member 0 0 X 0 0 0 David Edwards Voting Board Member 0 0 X 0 0 0 Stephanie Feoli Voting Board Member 0 0 X 0 0 0 Timothy Francis Voting Board Member 0 0 X 0 0 0 Suzanne Grant Voting Board Member 0 0 X 0 0 0 Dr Robert Grossman Voting Board Member 0 0 X 0 0 0 Lisa Jackson Voting Board Member 0 0 X 0 0 0 Jennifer Kottler Voting Board Member 0 0 X 0 0 0 Barry Malkin Voting Board Member 0 0 X 0 0 0 William Marko Voting Board Member 0 0 X 0 0 0 E Pierce Marshall Jr Voting Board Member 0 0 X 0 0 0 Michael McKeever Voting Board Member 0 0 X 0 0 0 David Mussafer Voting Board Member 0 0 X 0 0 0 Elizabeth Alexander Voting Board Member 0 0 X 0 0 0 Regina Benjamin Voting Board Member 0 0 X 0 0 0 Richard Lerner Voting Board Member 0 0 X 0 0 0 Martha Murphy Voting Board Member 0 0 X 0 0 0 Mark Tipton Voting Board Member 0 0 X 0 0 0 Gayle Benson Voting Board Member 0 0 X 0 0 0 Dr Trivia Frazier Voting Board Member 0 0 X 0 0 0 Kim Boyle Voting Board Member 0 0 X 0 0 0 Michael Rubenstein Voting Board Member 0 0 X 0 0 0 Kate Williamson Voting Board Member 0 0 X 0 0 0 David Zhang Voting Board Member 0 0 X 0 0 0 Albert Small Jr Vice Chair 0 0 X 0 0 0 Wayne Lee Vice Chair 0 0 X 0 0 0 Carol Bernick Chair 0 0 X 0 0 0 17749000 0 1451000 1227 1 1 0 Bernhard MCC LLC 1 Galleria Boulevard Suite 825 Metairie LA 70001 General Construction 33500000 Woodward Design Build LLC 1000 S Jefferson Parkway New Orleans LA 70125 General Construction 17093000 Broadmoor LLC 2740 N Arnoult Road Metairie LA 70002 General Construction 16487000 BMS CAT LLC 5718 Airport Blvd Haltom TX 76117 General Construction 11719000 Allied Universal Security Services PO Box 828854 Philadelphia PA 191828854 Security Services 5076000 208 0 640000 1143000 3276000 188535000 105581000 9747000 299175000 Tuition and fees 611310 711468000 711468000 0 0 Medical Group Practice Plan and Other 621110 276290000 276290000 0 0 Affiliated Hospital Agreements 622000 51110000 51110000 0 0 Auxiliary Enterprises 713900 82257000 81476000 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 136 1 775 0 1 637089 0 0 638000 0 Schedule C, Part II-B, Line 1 Schedule C, Part ll-B, Line 1 - Lobbying efforts at Tulane University involve primarily around issues related to support of university-based teaching, research and public service activities, educational support, students and student financial aid, non profit organization, and compliance and accounting issues affecting institutions of higher learning. In fiscal year 2023, the University sought to increase federal, state and local funding applicable to university based research in the areas of basic science, environmental, energy research and education, biomedical education, clinical studies, public health, community service and technology transfer. More generally, the University lobbies on issues of science and education policy when it directly impacts institution of higher education. 1 0 0 0 20000 0 365000 0 1 1 64000 7307000 0 0 X X X 0 2001112000 29028000 135777000 17461000 60785000 0 2087671000 1972827000 145041000 -46204000 18132000 52420000 0 2001112000 1458648000 58092000 528388000 16582000 55719000 0 1972827000 1423305000 24696000 73503000 15140000 47716000 0 1458648000 1383967000 27285000 69649000 14592000 43004000 0 1423305000 0.15 0.38 0.47 0 0 0 41650000 41650000 0 1381671000 647488000 734183000 0 0 0 0 0 578560000 343908000 234652000 0 231508000 0 231508000 1241993000 0 F 0 F Public and private equity and other investments at NAV 1734262000 F 1734262000 0 Federal Student Loan Funds 14780000 Deposits and Other Liabilities 28200000 Bond Premium 67317000 Swap Mark to Market Liability -4628000 Operating Lease Liability 74309000 179978000 1442753000 0 0 0 78246000 78246000 1364507000 28200000 281452000 309652000 1674159000 1361590000 0 0 0 2060000 2060000 1359530000 28200000 141514000 169714000 1529244000 Schedule D, Part III, Line 4 Schedule D, Part III, Line 4 - Certain works of art and historical treasures have been recognized at their estimated fair values based upon appraisals or similar valuations at the time of acquisition. Works of art and historical treasures are not depreciated. Schedule D, Part V, Line 4 Schedule D, Part V, Line 4 - A portion of the annual earnings from the endowment funds are used to fund scholarship, academic and instruction programs and operations. Schedule D, Part XI, Line 2d Accumulated Gains used for Spending Schedule D, Part XI, Line 4b Institutional Scholarships 191,960,000, Indirect Cost Recoveries (-50,446,000), Realized Gains 139,626,000, Warwick Apartments (2,298,000), Other 2,610,000. Schedule D, Part XII, Line 2d Other Purchased Services (2,610,000), Warwick Apartments 4,670,000 Schedule D, Part XII, Line 4b Institutional Scholarships 191,960,000, Indirect Cost Recovery (50,446,000) 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University customarily draws a substantial percentage of its students nationwide and follows a racially nondiscriminatory policy as to students. As such, the publicity requirement is satisfied in accordance with Proc 75-50 by inclusion of a statement of the University's racially nondiscriminatory policy as to students in its brochures, websites, and internet advertising dealing with admission, programs, scholarships and employment. Schedule E, Part I, Line 6 Schedule E, Part l, Line 6 - Financial aid sources from Federal sources include Perkins Loans, Federal Work Study, Federal Supplemental Education Opportunity Grants, Federal Pell Grants, and HEERF funds. 1 Central America and the Caribbean 0 0 Investments Investment activities 304465000 Europe (including Iceland and Greenland) 0 0 Investments Investment activities 28157000 East Asia and the Pacific 0 0 Program Services Grants administration and educational activities. 2794000 South America 0 1 Program Services Grants administration and educational activities. 2777000 Middle East and North Africa 0 0 Program Services Grants administration and educational activities. 198000 Europe (including Iceland and Greenland) 0 1 Program Services Grants administration and educational activities. 5344000 Central America and the Caribbean 0 0 Program Services Grants administration and educational activities. 1259000 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Grants administration and educational activities. 505000 Sub-Saharan Africa 2 1 Program Services Grants administration. 8525000 2 3 354024000 Sub-Saharan Africa Sub-awards 1097000 A/P Disbursements 0 South America Sub-awards 9000 A/P Disbursements 0 Middle East and North Africa Sub-awards 125000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards 514000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 40000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards 329000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards 146000 A/P Disbursements 0 South America Sub-awards 118000 A/P Disbursements 0 South America Sub-awards 14000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards 72000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 93000 A/P Disbursements 0 South America Sub-awards 749000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards 697000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards 100000 A/P Disbursements 0 South America Sub-awards 17000 A/P Disbursements 0 South America Sub-awards 61000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 6000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 6000 A/P Disbursements 0 Sub-Saharan Africa Sub-awards 285000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 36000 A/P Disbursements 0 South America Sub-awards 29000 A/P Disbursements 0 North America (including Canada and Mexico, but not the United States) Sub-awards 124000 A/P Disbursements 0 North America (including Canada and Mexico, but not the United States) Sub-awards 54000 A/P Disbursements 0 North America (including Canada and Mexico, but not the United States) Sub-awards 33000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 92000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 17000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 39000 A/P Disbursements 0 Europe (including Iceland and Greenland) Sub-awards 48000 A/P Disbursements 0 East Asia and the Pacific Sub-awards 10000 A/P Disbursements 0 0 29 1 0 0 1 1 0 Schedule F, Part I, Line 2 All expenditures are monitored via detailed general ledger reports, budgeting, and dedicated Sponsored Project and Grants Administration areas. X X X X X X X 1 BKS Consulting LLC 25 Central Park West New York NY 10023 Advancing development efforts in New York City. 0 0 109000 -109000 Williams Strategy Consultants LLC 141 Robert E Lee Blvd New Orleans LA 70124 Strategic consulting. 0 0 102000 -102000 Donor Relations Guru LLC 1920 East Riverside Drive Suite A120 PMB 506 Austin TX 78741 Campaign event consultation. 0 0 121000 -121000 0 332000 -332000 All States FY 2023 Book Festival 720000 707000 13000 0 0 77000 24000 52000 620000 FY 2023 Tipping Point 419000 335000 84000 0 0 0 23000 167000 16000 1 135000 101000 34000 0 0 0 64000 4000 55000 1274000 1143000 131000 0 0 77000 111000 223000 691000 1102000 -971000 1 1 X 1 X 1 X 1 1 1 0 1 1 670173 670173 0 19592375 25688438 -6096063 0 0 0 20262548 25688438 -5425890 0 6693608 0 6693608 0 2468855 6561351 -4092495 0 0 0 9162463 6561351 2601113 0 0 0 29425011 32249789 -2824777 0 37121000 37207000 -86000 0 0 0 0 0 0 0 0 37121000 37207000 -86000 0 0 282536 0 15661924 15336877 325047 X 1 1 University Healthcare System Operation of a hospital facility 0.1725 0 0 3 1 Tulane University Hospital System 1415 Tulane Avenue New Orleans LA 70112 X X X X A 2 Tulane-Lakeside 4700 S I-10 Service Road Metairie LA 70001 X X X X A 3 Tulane-Lakeview 95 Judge Tanner Road Covington LA 70433 X X X X A A 0 0 1 X X X X X X X X X 21 1 1 1 1 X https://tulanehealthcare.com/about/ X 1 21 1 https://tulanehealthcare.com/about/ 0 0 1 X 200 200 X X X X X X 1 1 X X X X 1 X https://tulanehealthcare.com/patients-and-visitors/pay-your-bill.dot X https://tulanehealthcare.com/patients-and-visitors/pay-your-bill.dot X https://tulanehealthcare.com/patients-and-visitors/pay-your-bill.dot X X X X X X 1 0 X X X X 1 X X 0 0 Schedule H, Part V, Section B-Group A Part V, Section B 7a, 10a, 16a, 16b, 16c - Tulane Medical Center was purchased by LCMC Health on 1/1/23. With the acquisition, the websites have been modified to be more reflective Schedule H, Part V, Section B, Line 3j-Group A No additional items Schedule H, Part V, Section B, Line 5-Group A The hospital worked with Tripp Umbach, a private healthcare consulting firm headquartered in Pittsburg, Pennsylvania. Mr. Umbach completed the CHNA for the Metropolitan Hospital Council of Greater New Orleans in 2021. The CHNA for the Metropolitan area served as the foundation for the Tulane Health System Assessment. Schedule H, Part V, Section B, Line 6a-Group A East Jefferson General Hospital, LCMC Health, Tulane Health System, Ochsner Health System, Slidell Memorial Hospital and St Tammany Parish Hospital - project managed by Tripp Umbach Schedule H, Part V, Section B, Line 6b-Group A Competed with Metropolitan Hospital Council of Greater New Orleans Schedule H, Part V, Section B, Line 7d-Group A The CHNA was made available as indicated in 7a to 7c. Schedule H, Part V, Section B, Line 11-Group A Strategies/action plans prepared. Presented and approved by board and posted on hospital external website. Please see link in 10a Schedule H, Part V, Section B, Line 13b-Group A Patients between 201-300% FPL will have balance capped at 3% or remaining balance after the uninsured discount is applied. Patients between 301-400% FPL will have balance capped at 4% or remaining balance after the uninsured discount is applied. Schedule H, Part V, Section B, Line 13h-Group A No additional criteria Schedule H, Part V, Section B, Line 15e-Group A No additional items Schedule H, Part V, Section B, Line 16i-Group A Policy provided in English, Spanish and Vietnamese Schedule H, Part V, Section B, Line 20e-Group A No additional items Schedule H, Part V, Section B, Line 22-Group A Utilize a 12 month look-back method, using 12 months ending November each year. The look-back includes Medicare, Medicaid and all commercial payers. 7 Tulane Cancer Center 150 South Liberty New Orleans LA 70112 Clinic Uptown Clinic 200 Broadway New Orleans LA 70118 Clinic Tulane Institute of Sport Medicine 202 McAlister Ext New Orleans LA 70118 Sport Med Clinic Tulane Multispecialty Clinic 275 LaSalle St New Orleans LA 70112 Clinic Tulane Physical Therapy 3750 Veterans Blvd Metairie LA 70002 PT Clinic Tulane Physical Therapy 801 W Judge Perez Dr Chalmette LA 70043 PT Clinic Tulane Physical Therapy 10017 Jefferson Hwy Ste 102 River Ridge LA 70123 PT Clinic Schedule H, Part I, Line 3b Charity Discount policy provides expanded policy to provide additional relief for uninsured/underinsured patients that receive emergent, non-elective services with balances greater than $1,500 and income in the 200% to 400% FPL guidelines. Schedule H, Part I, Line 7 Cost for Charity Care was derived using a cost-to-charge ratio from Schedule H, Worksheet 2 applied in Worksheet 1. Patient revenue is based on GAAP and bad debt is not included in this calculation. No extraordinary items are included in this calculation. Schedule H, Part I, Line 7a Cost for Charity Care was derived using a cost-to-charge ratio from Schedule H, Worksheet 2 applied in Worksheet 1. Patient revenue is based on GAAP and bad debt is not included in this calculation. No extraordinary items are included in this calculation. Schedule H, Part I, Line 7b Unreimbursed Medicaid Costs was derived using a cost-to-charge ratio from Schedule H, Worksheet 2 applied in Worksheet 3. Patient revenue is based on GAAP and bad debt is not included in this calculation. No extraordinary items are included in this calculation. Schedule H, Part II none Schedule H, Part III, Section A, Line 1 The provision for bad debt is based upon assessment of historical and expected net collections, business and economic conditions, trends in federal and state governmental health care coverage, and other collection indicators. Schedule H, Part III, Section A, Line 4 Excerpt from audited financial statements related to provision for doubtful accounts - The Company also records estimated implicit price concessions (based primarily on historical collection experience) related to uninsured accounts to record these revenues at the estimated amounts the Company expects to collect. Patients treated at hospitals for non-elective care, who have income at or below 400% of the federal poverty level, are eligible for charity care, and the Company limits the patient responsibility amounts for these patients to a percentage of their annual household income, computed on a sliding scale based upon their annual income and the applicable percentage of the federal poverty level. The federal poverty level is established by the federal government and is based on income and family size. Because the Company does not pursue collection of amounts determined to qualify as charity care, they are not reported in revenues. The Company provides discounts to uninsured patients who do not qualify for Medicaid or charity care. In implementing the uninsured discount policy, the Company may first attempt to provide assistance to uninsured patients to help determine whether they may qualify for Medicaid, other federal or state assistance, or charity care. If an uninsured patient does not qualify for these programs, the uninsured discount is applied. Schedule H, Part III, Section B, Line 8 The amounts reported on Part III, Lines 5-7, have been determined by aggregating the information from the individual facility cost report. Schedule H, Part III, Section C, Line 9b Collection of outstanding receivables from third-party payers (Medicare, managed care payers, etc.) is the Hospitals' primary source of cash and is critical to our ability to fund operations. The primary collection risks relate to uninsured patient accounts, including patient accounts for which the primary insurance carrier has paid the amounts covered by the applicable agreement, but patient responsibility amounts (deductibles and copayments) remain outstanding. The provision for doubtful accounts and the allowance for doubtful accounts relate primarily to amounts due directly from patients. An estimated allowance for doubtful accounts is recorded for all uninsured accounts, regardless of the aging of those accounts. Accounts are written off when all reasonable internal and external collections efforts have been performed. Our collection policies include a review of all accounts against certain standard collection criteria, upon completion of our internal collection efforts. Accounts determined to possess positive collectability attributes are forwarded to a secondary external collections agency and the other accounts are written off. The accounts that are not collected by the secondary external collection agency are written off when they are returned to us by the collection agency (usually within 12 months). Write-offs are based upon specific identification and the write-off process requires a write-off adjustment entry to the patient accounting system. We do not pursue collection of amounts related to patients that meet our guidelines to qualify as charity care. The methodology to determine the bad debt expense reported at cost on Part III, Line 2 is to take the ratio of patient care costs to gross patient charges and multiply this resulting ratio by the gross charges for bad debt accounts. See note Part 1, line 2. Schedule H, Part VI, Line 2 A comprehensive Community Health Needs Assessment (CHNA) was performed for Tulane Health System (THS) and adopted by the hospital facility on November 22, 2021. The report summarized findings of the CHNA for the Greater New Orleans and North Shore (GNO-NS) area served by THS, which includes Tulane Medical Center, Tulane Lakeside Hospital, and Lakeview Regional Medical Center, and described the community health needs identified as top priorities. For the 2021 CHNA, THS defined their community as the parishes where most of their patients reside, which includes Jefferson, Orleans, St Bernard, St John the Baptist, St Tammany, Tangipahoa and Washington parishes. This geographic community is referred to as the GNO-NS area throughout the report. The Louisiana Public Health Institute (LPHI) used a collaborative mixed methods approach to determine significant needs and concerns in the community. Community input was gathered through interviews, focus groups, and an electronic survey, with a particular focus on those with special knowledge of public health and representatives of vulnerable populations in the communities served by the hospital. Community input drove the determination of significant concerns to this CHNA and therefore priorities. The CHNA revealed seven significant concerns in the GNO-NS area: access to and continuity of care, behavioral health, discrimination, and inequities in healthcare, health literacy, environment, infrastructure (transportation, housing), and poverty (income inequality). As a result of the CHNA prioritization process, the THS identified four community health needs as top priorities: Access and continuity of Care, Behavioral Health, Discrimination in Healthcare, and Health Literacy. Different socioeconomic characteristics, health outcomes, and health factors that affect residents' behavior, specifically the influential factors that impact the health of residents were reviewed and discussed with members of the work group and Tripp Umbach. Schedule H, Part VI, Line 3 Financial Assistance Policy, Plain Language summary and charity care application re all available on the hospital website in English, Spanish and Vietnamese. A plain language summary is also available at time of registration/admit. There is also signage for Charity Program is also posted through out the facility. Schedule H, Part VI, Line 4 Tulane Health System is an award-winning health system and offers advanced medical care in Jefferson, Orleans, and St. Tammany parishes. Tulane Medical Center is within walking distance of the French Quarter with fast ER wait times providing expert medical care. Tulane Health System has physicians who specialize in the routine care of infants, children, adolescents, and adults, providing a wide range of pediatric and family care services. Tulane Health System contains Tulane Medical Center in New Orleans, Tulane Lakeside Hospital in Metairie and Lakeview Regional Medical Center in Covington. As part of Tulane Health System's commitment to their community and its residents, the health system participated in the community health needs assessment process with other local health and hospital institutions in order to address the growing health care needs of the region. Schedule H, Part VI, Line 6 The 3 hospitals under Tulane Health System work in partnership with the Tulane University School of Medicine under an joint venture with Hospital Corporation of America (HCA). The School's faculty staffs and supports the 3 facilities as well as a number of community services. Examples of these ongoing community services include: Fleur de Vie Student Clinic (indigent care), Bridge House Clinic (indigent care for addicts), a Community Health Center servicing indigent clients in a patient focused, medical home model (in collaboration with Access Health a regional FQHC); 1 pediatric/adolescent drop in clinic; 5 school based clinics; 2 community pediatric clinics in Jefferson Parish and 1 pediatric allergy clinic through a Vietnamese community clinic in New Orleans East; 2 Ryan White HIV clinics; a training program for community health workers; and physician coverage to local, inner city public high schools' sporting events. Over the last few years Tulane Medical School sponsored a teaching kitchen which brings 5-8 free classes a week on healthy eating to the community. Tulane Health System serves over 276,000 patients per year and has several institutes and centers of excellence that provide advanced care to not only Louisianians but also out-of-state residents seeking the latest developments in clinical care. Schedule H, Part VI, Line 7 Tulane Hospital and Clinics only operates in the State of Louisiana. 1 ALLEGHENY-SINGER RESEARCH INSTITUTE PO BOX 951765 CLEVELAND OH 44193 251320493 5712 SUBCONTRACT GRANT AWARD AMERICAN ROUTES 202 ALCEE FORTIER HALL NEW ORLEANS LA 70118 261785885 8471 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 7064 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 6722 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 5601 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 8401 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 11249 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 5601 SUBCONTRACT GRANT AWARD ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 5601 SUBCONTRACT GRANT AWARD ARIZONA STATE 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MEDICINE ONE BAYLOR PLAZA BCM 285 HOUSTON TX 77030 741613878 5850 SUBCONTRACT GRANT AWARD BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE 1500 EAST DUARTE ROAD CORPORATE ACCOUNTING DUARTE CA 91010 953432210 34512 SUBCONTRACT GRANT AWARD BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE 1500 EAST DUARTE ROAD CORPORATE ACCOUNTING DUARTE CA 91010 953432210 29507 SUBCONTRACT GRANT AWARD BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE 1500 EAST DUARTE ROAD CORPORATE ACCOUNTING DUARTE CA 91010 953432210 20910 SUBCONTRACT GRANT AWARD BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE 1500 EAST DUARTE ROAD CORPORATE ACCOUNTING DUARTE CA 91010 953432210 17777 SUBCONTRACT GRANT AWARD BERKELEY GEOCHRONOLOGY CENTER 2455 RIDGE ROAD BERKELEY CA 94709 943202572 5870 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE WI 532780538 943202572 10313 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE WI 532780538 943202572 5841 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE WI 532780538 943202572 11213 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE WI 532780538 943202572 37266 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE WI 532780538 943202572 17304 SUBCONTRACT GRANT AWARD BOARD OF REGENTS UNIVERSITY OF WISCONSIN UW MADISON GAR ACCOUNT DRAWER 538 MILWAUKEE WI 532780538 943202572 90676 SUBCONTRACT GRANT AWARD BOAT PEOPLE SOS - HOUSTON INC 11360 BELLAIRE BLVD SUITE 910 HOUSTON TX 77072 541563619 17500 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 31477 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 32357 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 9080 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 5675 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 5675 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 5675 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 5675 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 10645 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 9080 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 6848 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 31477 SUBCONTRACT GRANT AWARD BOSTON COLLEGE SPONSORED PROGRAMS 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 541563619 9080 SUBCONTRACT GRANT AWARD BOSTON UNIVERSITY BOSTON UNIVERSITY GRANTS RECEIVABLE PO BOX 28763 NEW YORK NY 100878763 541563619 6483 SUBCONTRACT GRANT AWARD BRIGHAM & WOMENS HOSPITAL PO BOX 3887 BOSTON MA 022413887 042312909 21094 SUBCONTRACT GRANT AWARD BROTHERS AT PEACE 6221 S CLAIBORNE AVE SUITE 517 NEW ORLEANS LA 70125 821921252 40000 SUBCONTRACT GRANT AWARD BROTHERS AT PEACE 6221 S CLAIBORNE AVE SUITE 517 NEW ORLEANS LA 70125 821921252 10000 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 12320 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 18190 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 6670 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 9180 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 9370 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 10680 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 13090 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 7820 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 14790 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 9360 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC PO BOX 2432 HICKSVILLE NY 118022432 133843322 15980 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 22800 SUBCONTRACT GRANT AWARD CENTER FOR EMPLOYMENT OPPORTUNITIES INC 50 BROADWAY SUITE 1604 NEW YORK NY 10004 133843322 12080 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 20830 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 18875 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 11478 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 19138 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 11904 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 19116 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 11489 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 2626 CANAL STREET SUITE 201 NEW ORLEANS LA 70119 720408916 11642 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 720408916 22689 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 720408916 11536 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 720408916 11671 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 720408916 17908 SUBCONTRACT GRANT AWARD CHILDREN'S BUREAU OF NEW ORLEANS 935 CALHOUN STREET SUITE 101 NEW ORLEANS LA 70118 720408916 13985 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 7896 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 7720 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 7813 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 7478 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 7739 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 7858 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 8013 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 1363 LOUISVILLE AVE MONROE LA 71201 721502186 7837 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 16103 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 16407 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 12697 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 8588 SUBCONTRACT GRANT AWARD CHILDREN'S COALITION OF NE LOUISIANA 117 HALL STREET MONROE LA 71201 721502186 7757 SUBCONTRACT GRANT AWARD CHILDREN'S HOSPITAL 200 HENRY CLAY AVE NEW ORLEANS LA 70118 042774441 6765 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ACCOUNTING OFFICE MLC5000 3333 BURNET AVE CINCINNATI OH 452293039 310833936 431136 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER ACCOUNTING OFFICE MLC4900 3333 BURNET AVENUE CINCINNATI OH 452293039 310833936 42214 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 35541 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 47899 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 95146 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 48591 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 32048 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 73829 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 47708 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 26673 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 20359 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 18788 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 31900 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 57094 SUBCONTRACT GRANT AWARD CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 17523 SUBCONTRACT GRANT AWARD CITY OF NEW ORLEANS NEW ORLEANS HEALTH DEPARTMENT 1300 PERDIDO ST RM 8E18 NEW ORLEANS LA 70112 726000969 14760 SUBCONTRACT GRANT AWARD COASTAL FAMILY HEALTH CENTER 1046 DIVISION ST BILOXI MS 39530 640592416 5640 SUBCONTRACT GRANT AWARD COASTAL FAMILY HEALTH CENTER 1046 DIVISION ST BILOXI MS 39530 640592416 16480 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK NY 100879789 135598093 5477 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK NY 100879789 135598093 5477 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK NY 100879789 135598093 5477 SUBCONTRACT GRANT AWARD COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK NY 100879789 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720491100 26946 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 30607 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 30569 SUBCONTRACT GRANT AWARD FAMILY SERVICE OF GREATER BATON ROUGE 4727 REVERE AVENUE BATON ROUGE LA 70808 720491100 27009 SUBCONTRACT GRANT AWARD FEINSTEIN INSTITUTES FOR MEDICAL RESEARCH - GMO PO BOX 95000 7530 PHILADELPHIA PA 191957530 720491100 134475 SUBCONTRACT GRANT AWARD FOUNDATION FOR LOUISIANA 2022 ST BERNARD AVE SUITE 122B NEW ORLEANS LA 70116 203399944 25000 SUBCONTRACT GRANT AWARD FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE N MS J6330 PO BOX 19024 SEATTLE WA 981021024 237156071 33942 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 30201 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 16089 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 9718 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 9545 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 12295 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 12249 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 11385 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 9545 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 9545 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 9545 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 12178 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 15971 SUBCONTRACT GRANT AWARD GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO BOX 3999 ATLANTA GA 303023999 581845423 16089 SUBCONTRACT GRANT AWARD GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 580603146 31934 SUBCONTRACT GRANT AWARD GEORGIA TECH RESEARCH CORPORATION PO BOX 100117 ATLANTA GA 30384 580603146 6072 SUBCONTRACT GRANT AWARD GLASS HALF FULL 3935 LOUISA STREET NEW ORLEANS LA 70126 851233583 176157 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 8429 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 8201 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 7064 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 11780 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 8298 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 10666 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 8092 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 18830 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 7870 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 11470 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 7365 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 20207 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 17552 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 22815 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 9217 SUBCONTRACT GRANT AWARD HENRY M JACKSON FOUNDATION FOR THE ADVNCMNT OF MILITARY MED 6720 A ROCKLEDGE DR SUITE 100 BETHESDA MD 20817 521317896 15797 SUBCONTRACT GRANT AWARD HENRY M 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453554265 17290 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 8207 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 15153 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 134826 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 20142 SUBCONTRACT GRANT AWARD ZALGEN LABS LLC 7495 NEW HORIZON WAY SUITE 120 FREDERICK MD 21703 453554265 196017 SUBCONTRACT GRANT AWARD 659 22 Financial Aid, Scholarships, Fellowships, and Loans 10862 20457000 195133000 Cost None Schedule I, Part I, Line 2 SCHEDULE I, PART I, LINE 2 - ALL EXPENDITURES OF SCHOLARSHIP AND FINANCIAL AID FUNDS ARE APPROVED AND MONITORED BY THE FINANCIAL AID DEPARTMENT FOR EACH STUDENT RECEIVING FUNDS. X X 1 1 X X X X X X 0 0 0 1 0 1 0 1 0 William Fritz Head Football Coach 432000 0 900000 0 1660000 0 43000 0 27000 0 3062000 0 0 0 Michael Fitts President 1479000 0 0 0 198000 0 231000 0 19000 0 1927000 0 0 0 Richard Chau Chief Investment Officer 568000 0 910000 0 47000 0 265000 0 0 0 1790000 0 225000 0 Ronald Hunter Head Basketball Coach 233000 0 120000 0 914000 0 29000 0 20000 0 1316000 0 0 0 Dr P Dennar Physician 10000 0 0 0 1297000 0 0 0 0 0 1307000 0 0 0 Dr J Thompson Jr Physician 285000 0 843000 0 52000 0 31000 0 24000 0 1235000 0 0 0 Dr A Dumont Physician 237000 0 821000 0 51000 0 29000 0 26000 0 1164000 0 0 0 Patrick Norton COO and Treasurer of the University 725000 0 100000 0 52000 0 115000 0 27000 0 1019000 0 0 0 Dr L Hamm Senior VP and Dean of Medicine 767000 0 30000 0 61000 0 45000 0 18000 0 921000 0 0 0 Robin Forman Senior VP for Academic Affairs and Provost 729000 0 75000 0 22000 0 38000 0 27000 0 891000 0 0 0 Dr F Savoie Physician 193000 0 579000 0 52000 0 25000 0 16000 0 865000 0 0 0 Troy Dannen Athletic Director 568000 0 60000 0 59000 0 44000 0 29000 0 760000 0 0 0 Virginia Wise Senior VP for Advancement 537000 0 50000 0 24000 0 30000 0 85000 0 726000 0 0 0 Victoria Johnson General Counsel 558000 0 50000 0 33000 0 46000 0 13000 0 700000 0 0 0 Elizabeth Brown-Aigeldinger Secretary of the University 400000 0 30000 0 50000 0 42000 0 27000 0 549000 0 0 0 James Wandling University Controller 212000 0 10000 0 31000 0 25000 0 10000 0 288000 0 0 0 Satyajit Dattagupta Former Vice President for Enrollment Management 250000 0 0 0 1000 0 7000 0 13000 0 271000 0 0 0 Jonathan Small Vice President of Human Resources and Institutional Equity 181000 0 5000 0 41000 0 0 0 20000 0 247000 0 0 0 Shawn Abbott Vice President of Enrollment Management 128000 0 0 0 32000 0 3000 0 0 0 163000 0 0 0 Schedule J, Part I, Line 1a The Board approved the President's first class travel via Board Resolution in order to assure security and availability. The football coach received Athletic Club's membership in the amount of $ 1,128. Schedule J, Part I, Line 5 The physicians listed on Schedule J are part of the Tulane University Medical Group Faculty Practice Plan which has a fixed formula for incentive compensation based entirely on clinical revenues. The Chief Investment Officer has a compensation plan based on endowment investment return. Schedule J, Part I, Line 6 The physicians listed on Schedule J are part of the Tulane University Medical Group Faculty Practice Plan which has a fixed formula for incentive compensation based entirely on clinical revenues. Schedule J, Part I, Line 7 Several of the officers listed on Schedule J received non-fixed payments based on merit and performance during the year. A LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398ST6 2007-05-31 62180000 REDEEM PREVIOUSLY ISSUED BONDS 97, 02, 04, 05 0 0 0 B LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546398Q50 2013-03-13 65670000 DORM/INFRASTRUCTURE 1 0 0 C LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 5463986P8 2016-11-22 173295000 BUSINESS SCHOOL AND REFUNDING 2007 BONDS 1 0 0 D LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546399ET9 2017-11-29 49565000 DORM/INFRASTRUCTURE 1 0 0 A 31855000 0 62180000 0 0 0 1012996 0 0 0 0 0 2006 0 1 1 1 B 0 27020000 65670000 0 3015000 0 870000 0 0 64800000 0 0 2014 0 0 1 1 C 25675000 8500000 197393000 0 1951000 0 1472000 0 0 41682000 0 0 2017 1 0 1 1 D 6685000 1080000 49565000 0 0 0 585000 0 0 31179000 0 0 2020 1 0 0 1 A 0 1 1 1 0 0.0183 0 0.0183 0 0 1 B 0 0 1 1 1 1 0.012 0 0.012 0 0 1 C 0 0 1 1 1 1 0.0155 0 0.0155 0 0 1 D 0 0 0 1 1 0.0105 0 0.0105 0 0 1 A 0 0 0 1 1 1 MORGAN KEEGAN FINANCIAL PRODUCTS 20 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 Schedule K, Part IV, Line 2c-05/31/2007 62,180,000 LOUISIANA PUBLIC FACILITIES AUTHORITY After completion of the arbitrage rebate calculation it was determined that no payment and thus no form was due to be filed. Schedule K, Part IV, Line 2c-03/13/2013 65,670,000 LOUISIANA PUBLIC FACILITIES AUTHORITY After completion of the Arbitrage rebate calculation it was determined that no payment and thus no form was due to be filed. Schedule K, Part IV, Line 2c-11/22/2016 173,295,000 LOUISIANA PUBLIC FACILITIES AUTHORITY After completion of the Arbitrage Rebate Calculation it was determined that no payment and thus no form was due to be filed. Schedule K, Part IV, Line 2c-11/29/2017 49,565,000 LOUISIANA PUBLIC FACILITIES AUTHORITY After completion of the latest Arbitrage Rebate Calculation, it was determined that no rebate was due. A LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546399JN7 2020-08-04 187375000 DORM/RESEARCH BUILDING/INFRASTRUCTURE/REDEEM 2009 2010 BONDS 1 0 0 B LOUISIANA PUBLIC FACILITIES AUTHORITY 720895871 546399QQ2 2023-01-31 162390000 DORM/INFRASTRUCTURE 0 0 0 A 0 8305000 227406000 0 13103000 0 1626000 0 0 136693000 0 19519000 1 0 0 1 B 0 0 181909000 0 9462000 0 1455000 0 0 12100000 0 136112000 1 0 0 1 A 0 0 0 1 1 0.0118 0.0038 0.0156 0 0 1 B 0 1 1 1 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 Meredith Beers Daughter of Board Member 117000 Compensation as Associate Director of Business Continuity 0 Ludovico Feoli Spouse of Board Member 256000 Compensation as Research Associate Professor 0 Stephanie Barksdale Spouse of Former Board Member 43000 Compensation as Director of University Partnerships and Social Innovation 0 Ashley M Francis Spouse of Board Member 144000 Compensation as Director of Online Learning Business School 0 Joshua Diener Child of Board Member 10000 Fellowship Award 0 X 1 11000 FMV X 53000 Appraisal X 252 9588000 FMV X 1 77000 Appraisal X Equipment 1 18000 FMV 0 0 1 0 Form 990, Part IV, Line 20b The partnership with the Hospital ended on December 31, 2022 and thus no audit was performed for Calendar 2022 - a copy of the latest audit report for Calendar 2021 is attached. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990 was completed by University staff and forwarded to the Audit Committee of the Board of Trustees of Tulane University. All sections of the 990, except for Schedule B, Contributions, are reviewed by the Audit Committee prior to filing, thus the University is required to answer this question "no. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - The University's administration regularly sends out and receives conflict of interest disclosure forms from University staff and faculty members. Also, on an annual basis, the members of the Board of Trustees complete a conflict of interest questionnaire with annual disclosures reviewed by the Audit Committee of the Board of Trustees. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 - The President and the Compensation and Personnel Committee of the Board or Trustees perform annual evaluations of senior officers and other top management officials, and the Compensation and Personnel Committee conducts an evaluation of the President. The listed positions in this evaluation process are the Senior VP for Advancement, the Senior VP and Chief Operating Officer, the Senior VP for Academic Affairs and Provost, the Senior VP and Dean of Medicine, the Chief Investment Officer, the General Counsel, the Vice President, Secretary of the University and Chief of Staff, and the Vice President of Human Resources and Institutional Equity and the Vice President for Enrollment Management. With respect to the senior officers, the President meets with each senior officer mid-year and end of year. They discuss the officers' duties and responsibilities, goals/objectives, results achieved and overall performance. The President presents his evaluation of each senior officer to the Compensation and Personnel Committee. The Committee evaluates the senior officers credentials/qualifications, job performance, duties/responsibilities and contribution to the university. The committee also assesses the appropriateness of the compensation and reviews independent data as outlined in the university policy covering this process. This data may include (i) compensation paid for comparable positions by similarly situated nonprofit and for profit entities, (ii) availability of individuals possessing similar expertise or specialties in the geographic area, (iii) independent compensation surveys by nationally recognized independent firms; and (iv) written offers that the individual may have received from other institutions competing for his or her services. For the University Controller, initial compensation is determined by the Office of Human Resources using independent market studies and other factors similar to those employed by the Compensation and Personnel Committee. On an annual basis their performance is reviewed by their immediate supervisor and any compensation increase is awarded based on merit and performance. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - The University makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The financial statements and conflict of interest policy are available on the University's website. Financial statements and other bond compliance information are also available at the Municipal Standards Rulemaking Board website (www.emma.msrb.org). Form 990, Part XI, Line 9 Unrealized Gains on Interest Rate Swaps 5,476,000 and Loss on Early Extinguishment of Debt 99,000, Warwick (2,372,000) TULANE INTERNATIONAL LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 020794141 INTERNATIONAL PROGRAM ADMINISTRATION LA 3422000 1902000 N/A RIVERSPHERE I LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 201000 2269000 N/A RIVERSPHERE II LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 43000 1124000 N/A SQUARE 245 LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 REAL ESTATE OWNERSHIP LA 0 11000 N/A TULANE LIVING WELL LLC 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 821543552 QUALITY CARE NETWORK LA 111000 301000 N/A TULANE CARY LAND LLC 6823 St Charles Avenue New Orleans LA 70118 Real Estate Ownership LA 0 14000 N/A TULANE CARY WORKING INTERESTS LLC 6823 St Charles Avenue New Orleans LA 70118 Oil investment holdings LA 16000 8000 N/A TULANE CARY ROYALTY LLC 6823 St Charles Avenue New Orleans LA 70118 Oil Royalty Interests LA 28000 13000 N/A TULANE QUALITY CARE NETWORK LLC c/o 6823 St Charles Avenue New Orleans LA 70118 Physician Support LA 0 0 N/A TULANE PHARMACY LLC c/o 6823 ST CHARLES AVENUE NEW ORLEANS LA 70115 831346590 OUTPATIENT SPECIALTY PHARMACY LA 2298000 7968000 N/A TULANE UNIVERSITY CAMPUS HEALTH c/o 6823 St Charles Avenue New Orleans LA 70115 EIN for billing only, not operational LA 0 0 N/A TULANE MURPHY FOUNDATION 1030 AUDUBON STREET NEW ORLEANS LA 70118 237113317 TO SUPPORT THE EDUCATIONAL MISSION OF TULANE UNIVERSITY LA 501 (c) (3) N/A 0 THE TULANE LAW REVIEW ASSOCIATION 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 PUBLISHING LAW REVIEW LA 501 (c) (3) N/A 0 SAMUEL Z STONE CIPR SUPPORT TRUST 1330 BOYLSTON STREET C/O SAMET AND COMPANY BOSTON MA 02110 206070361 TO SUPPORT TULANE PROGRAMS AND RESEARCH LA 501 (c) (3) N/A 0 HENDERSON EDUCATION FUND FBO TULANE UNIV c/o JP MORGAN CHASE NA PO BOX 303 MILWAUKEE WI 53201 726017995 SUPPORT MISSION OF TULANE UNIVERSITY LA 501 (c) (3) N/A 0 CHARITABLE REMAINDER AND OTHER TRUSTS (32) C/O TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70118 CHARITABLE REMAINDER TRUSTS LA N/A T 0 WARWICK APARTMENTS Inc 6823 St Charles Avenue New Orleans LA 70118 844022741 RESIDENCES LA Administrators of Tulane Educational Fund C 1 1 OLIVE AND BLUE INSURANCE COMPANY LTD The White House c/o Regus 20 Genesis Rd Box 30600 George Town Grand Cayman CJ KY 1-1203 Captive insurance entity. CJ N/A C 4155000 4560000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TULANE MURPHY FOUNDATION c 2836000 Cost THE TULANE LAW REVIEW ASSOCIATION o 164000 Cost. HENDERSON EDUCATION FUND FBO TULANE UNIV c 90000 Cost. SAMUEL Z STONE CIPR SUPPORT TRUST c 350000 Cost. UNIVERSITY HEALTHCARE SYSTEM LC PO BOX 570 NASHVILLE TN 37202 621566506 HOSPITALS TN Related 0 0 0 0 0 0 0.1725