2024-05-14T17:42:01-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 461384518 DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST DAUG 5044822080 PO BOX 4148 NEW ORLEANS LA 701784148 MICHAEL GRIFFIN CEO 5044822080 2024-04-26 1 MICHAEL GRIFFIN XXX-XX-XXXX 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 382360 0 X N/A X 2012 LA TO CARRY OUT THE PURPOSE OF ASCENSION DEPAUL SERVICES GENERALLY AND WITHOUT LIMITATION. 13 12 0 12 0 0 53335 0 352268 382360 0 0 0 0 405603 382360 1773121 382360 0 0 0 0 0 0 0 448781 439683 2221902 822043 -1816299 -439683 2807246 2367563 0 0 2807246 2367563 TO CARRY OUT THE PURPOSE OF ASCENSION DEPAUL SERVICES GENERALLY AND WITHOUT LIMITATION, SPECIFICALLY, BY PROVIDING HEALTH SERVICES TO THE MEDICALLY UNDERSERVED POPULATION IN THE NEW ORLEANS EAST COMMUNITY. 0 0 822043 382360 382360 DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST OWNS AND OPERATES A STATE OF THE ART HEALTHCARE COMPLEX IN SUPPORT OF ASCENSION DEPAUL SERVICES TO SERVICE THE NEW ORLEANS EAST COMMUNITY. THE TENANTS AT THE HEALTHCARE COMPLEX INCLUDE ORGANIZATIONS WHO PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH, AND PHARMACEUTICAL SERVICES, ALL OF WHICH FURTHER THE MISSION AND PURPOSE OF ASCENSION DEPAUL SERVICES. 822043 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELISE BORDSON-BOZZO 5042129536 3201 S CARROLLTON AVENUE NEW ORLEANS LA 70118 MR MICHAEL GRIFFIN PRESIDENT/CEO/EX-OFFICIO 1.20 6.80 X X 0 60031 17775 MS ABRIL B SUTHERLAND BOARD MEMBER 1.00 2.00 X 0 0 0 MR GUY CURRY BOARD MEMBER 1.00 2.00 X 0 0 0 DR KRISTIN VAN HOOK BOARD MEMBER 1.00 2.00 X 0 0 0 MS ELIZABETH HEFLER BOARD MEMBER 1.00 2.00 X 0 0 0 SR CATHERINE KELLY DC BOARD MEMBER 1.00 2.00 X 0 0 0 MR PIERRE VILLERE BOARD MEMBER 1.00 2.00 X 0 0 0 MS DONITA QUALEY BOARD MEMBER 1.00 2.00 X 0 0 0 MR MICHAEL BOURG BOARD MEMBER 1.00 2.00 X 0 0 0 MR MARION BRACY BOARD MEMBER 1.00 2.00 X 0 0 0 MS JOEL SELLERS CHAIR 1.00 2.00 X X 0 0 0 DR RAENELL HOUSTON VICE CHAIR 1.00 2.00 X X 0 0 0 MR MICHAEL DEYOUNG SECRETARY/TREASURER 1.00 2.00 X X 0 0 0 MR GRAYSON MARLOFF CFO 2.00 28.00 X 0 164329 18009 0 224360 35784 0 0 1 0 0 RENTAL INCOME 531120 382360 382360 382360 382360 382360 0 0 382360 382360 439683 439683 822043 822043 0 0 26779 1000 5128 5128 8941146 6605490 2775339 2335656 0 25779 2807246 2367563 0 0 X 2807246 2367563 2807246 2367563 2807246 2367563 -439683 0 X X 0 1 X 1 0 X X X 1 ASCENSION DEPAUL SERVICES 721332678 3 1 382360 0 1 382360 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: SUPPORTED ORGANIZATIONS NOT REQUIRED TO OBTAIN A SEPARATE IRS DETERMINATION OF STATUS ARE EITHER CONSIDERED AN INSTRUMENTALITY OF THE CATHOLIC CHURCH OR ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AND HAVE BEEN VERIFIED TO BE DESCRIBED IN EITHER 509(A)(1) OR 509(A)(2) ACCORDING TO THEIR MOST RECENT FORM 990 FILING. 7907148 5571678 2335470 763475 763289 186 270523 270523 0 2335656 X PART X, LINE 2: THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. 0 ASCENSION DEPAUL SERVICES PO BOX 4148 NEW ORLEANS LA 70178 721332678 501(C)(3) 382360 0 SUPPORTED ORGANIZATION 1 0 0 0 0 0 0 0 0 0 MR GRAYSON MARLOFF CFO 0 154729 0 9600 0 0 0 4603 0 13406 0 182338 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE CORPORATION IS ASCENSION DEPAUL SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION ARE APPOINTED BY ASCENSION DEPAUL SERVICES. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, ASCENSION DEPAUL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT COPY OF THE FORM 990 IS RECEIVED BY THE CFO, THE DOCUMENT IS REVIEWED WITH THE CEO AND THE FINANCE COMMITTEE OF THE BOARD. AFTER COMMITTEE APPROVAL, THE DRAFT REPORT IS SUBMITTED TO THE ENTIRE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A FORMAL CORPORATE COMPLIANCE PROGRAM WHICH INCLUDES A CORPORATE COMPLIANCE OFFICER AND A CORPORATE COMPLIANCE COMMITTEE. ALL BOARD MEMBERS AND OFFICERS ARE SUBJECT TO THE POLICY, WHICH IS UPDATED AND SIGNED BY MEMBERS AND OFFICERS EACH YEAR. ANY CONFLICTS OF INTEREST ARE SELF-REPORTED BY MEMBERS AND OFFICERS. MEMBERS WHO ARE FOUND TO HAVE A CONFLICT EITHER ABSTAIN FROM VOTING ON THE ISSUES THAT CREATE THE CONFLICT, OR ARE EXCUSED FROM THE BOARD, DEPENDING ON THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. ASCENSION DEPAUL SERVICES PO BOX 4148 NEW ORLEANS LA 701784148 721332678 HEALTH CARE SERVICES LA 501(C)(3) LINE 3 ASCENSION HEALTH 0 ASCENSION DEPAUL SERVICES FUND PO BOX 4148 NEW ORLEANS LA 701784148 271658000 PROVIDE SUPPORT TO ASCENSION DEPAUL SERVICES LA 501(C)(3) LINE 12A, I ASCENSION DEPAUL SERVICES 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ASCENSION DEPAUL SERVICES B 382360 CASH