2024-05-09T16:14:25-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 721155014 SOUTHEASTERN LOUISIANA AREA HEALTH EDUCATION CENTER FOUNDATION SOUT 9853451119 1302 JW DAVIS DRIVE HAMMOND LA 70403 BRIAN P JAKES SR CEO 9853451119 2024-03-05 1 BRIAN JAKES SR 999009999 0 CHERISH VAN MULLEM JD LLM P01633210 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN P JAKES SR 1302 J W DAVIS DRIVE HAMMOND LA 70403 53682307 0 X WWW.SELAHEC.ORG X 1989 LA PROMOTE A VARIETY OF ACTIVITIES TO REDUCE BARRIERS THAT HINDER BETTER HEALTH. 13 13 520 0 0 0 3727214 4319145 36792219 49214288 84439 148874 0 0 40603872 53682307 0 50353 0 0 27373571 35254242 0 0 0 12417414 15640466 39790985 50945061 812887 2737246 11285999 15189848 4004853 5171456 7281146 10018392 X TO ENHANCE ACCESS TO QUALITY HEALTH CARE, PARTICULARLY PRIMARY AND PREVENTIVE CARE, BY IMPROVING THE SUPPLY AND DISTRIBUTION OF HEALTH CARE PROFESSIONALS THROUGH COMMUNITY/ACADEMIC EDUCATIONAL PARTNERSHIPS. TO DEVELOP ECONOMIC DEVELOPMENT PROGRAMS AND PLANS THAT PROMOTE A VARIETY OF ACTIVITIES THEREBY REDUCING BARRIERS THAT HINDER BETTER HEALTH. 0 0 8843118 8843118 NURSE FAMILY PARTNERSHIP: CONTRACTORS PROVIDE PROGRAM RN'S AND SUPPORT PERSONNEL FOR DEPARTMENT OF HEALTH AND HOSPITALS' OFFICE OF PUBLIC HEALTH BUREAU OF FAMILY HEALTH THROUGH A PREVENTION, COUNSELING, AND SERVICE LEARNING PROGRAM BEING IMPLEMENTED IN COMMUNITY BASED SETTINGS FOR LOW INCOME PARENTS WITH NEWBORN INFANTS. 5386763 5386763 SHHP EXPENSES: CONTRACTORS PROVIDE SUPPORT TO PROGRAM ACTIVITIES IN THE PREVENTION OF STD/HIV/HCV INFECTION, THE PROVISION OF SERVICES FOR HIV INFECTED PERSONS, AND THE MONITORING OF THE STD/HIV EPIDEMIC OVER TIME. 5643831 6322395 HEALTH PROMOTIONS: THIS PROGRAM PROVIDES PROGRAM SUPPORT PERSONNEL TO HEART DISEASE AND STROKE PREVENTION, STATEWIDE DIABETES PREVENTION AND CONTROL PROGRAM, AND PROVIDES HEALTH SYSTEMS DEVELOPMENT TECHNICAL SUPPORT. 1710169 1710169 CLINICAL SERVICES 205284 205284 HEALTH ENRICHMENT: PLAY, EAT, GROW 307164 307164 FAMILY SERVICE CORP: FAMILY SERVICE COORDINATION FOR EARLY STDS. 269012 269012 ASSISTANT SECRETARY STAFFING (ASS) 138692 138692 BUREAU OF PERFORMANCE MANAGEMENT (BPM) 1115322 1115322 COMMUNITY PREPAREDNESS 354594 354594 EHDI 206615 206615 EMS (SEARCH) 130074 130074 FOOD AND DRUG SUPPORT 1349668 1349668 GIFT 1305899 1305899 OPH 1122987 1122987 PEER COUNSELING 276579 276579 BUREAU OF HEALTH INFORMATION 1121892 1121892 BUREAU OF NUTRITION SERVICES 117608 117608 AHL SCHOOL PROGRAM 319420 319420 PLANNING COUNCIL (PC) 891776 891776 RYAN WHITE I - CM 2415696 2415696 STD/HIV/HEPATITIS 695409 695409 WIC REGIONS 1, 2, & 9 106090 50353 418834 OTHER 201314 201314 HIV/STD PREVENTION 648839 648839 IMH EXPENSES 2578114 2578114 PC-COVID 19 VACCINATION EXPENSES 413350 413350 INFECTIOUS DISEASES 551392 551392 SELA - SPACE EXPENSES 714968 714968 FCS EXPENSES 386999 386999 COMMISSION FOR THE DEAF 2393460 2393460 HDC EXPENSES 276579 276579 BHI EXPENSES 253547 253547 K-12 PROGRAM MONITOR EXPENSES 26820 26820 FRONT LINE 119695 119695 LARHA EXPENSES 367803 367803 HEALTH PROTECTIONS 713171 713171 SELA - BUSINESS OPERATIONS 913864 913864 SELA - DKITA 264982 264982 MEDICAID UNWIND 2828815 2828815 SYSTEM POINT OF ENTRY (SPOE) PROGRAM 257820 257820 LSU STATE FUNDING - ORE AHEC 114739 114739 LSU FEDERAL FUNDING - CORE AHEC 72784 72784 COS - TEDRA 90264 90264 ASSISTANT SECRETARY COVID 28349269 50353 28662013 48222981 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 138 0 1 520 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIAN JAKES SR 9853451119 1302 JW DAVIS DRIVE HAMMOND LA 70403 COLLEEN SCHAERER SECRETARY/TREASURER 1.00 X X 0 0 0 DR SHANNON ALLISON MEMBER 0.50 X 0 0 0 BROCK WILLIAMS MEMBER 0.50 X 0 0 0 EDWARD DEANO MEMBER 0.50 X 0 0 0 ANGELA MCCLEAN MD MEMBER 0.50 X 0 0 0 MICHAEL BARTON MD MEMBER 0.50 X 0 0 0 MIKE PITTMAN MD MEMBER 0.50 X 0 0 0 DR RANDALL SETTOON VICE PRESIDENT 0.50 X X 0 0 0 DR ALBERTO SUAREZ MEMBER 0.50 X 0 0 0 TINA PATEL GUNALDO MEMBER 0.50 X 0 0 0 MATTHEW VALLIERE MEMBER 0.50 X 0 0 0 LLOYD SPRINGMANN PRESIDENT 1.00 X X 0 0 0 DR TONY SERRANT MEMBER 0.50 X 0 0 0 BRIAN P JAKES SR CEO 50.00 X 194626 0 19500 CHERYL S TANNER CFO 50.00 X 179433 0 19500 MARY ANN GALLOWAY LOAN OFFICER 40.00 X 124280 0 10000 BRIAN JAKES III COO 40.00 X 169165 0 15000 TOSHA JAKES CONTROLLER 40.00 X 158308 0 10000 825812 0 74000 5 0 1 0 0 4319145 4319145 PROGRAM SERVICE REVENUE 624100 42839986 42839986 AHEC'S INCOME 624100 6374302 6374302 49214288 148874 148874 53682307 49214288 0 148874 X 50353 50353 370278 370278 27515477 26143440 1372037 7368487 6975207 393280 46003 46003 6650606 6547754 102852 804575 729511 75064 736589 703073 33516 109436 109436 41081 41081 18968 18968 ADMINISTRATIVE 4233242 4233242 SUPPLIES & MAINTENANCE 1411706 1107957 303749 OPERATING SERVICE 783899 757448 26451 TRAINING 372911 372911 431450 231807 199643 50945061 48222981 2722080 0 169244 274734 273871 273663 8517733 12515750 1724371 1499665 33976 86584 1026168 652078 401442 374090 165362 165362 11285999 15189848 1384966 2071498 436016 601510 2183871 2498448 4004853 5171456 X 7281146 10018392 7281146 10018392 11285999 15189848 2737246 0 X X 0 1 X 1 1 1 X 3891031 3765498 3816549 3727214 4319145 19519437 3891031 3765498 3816549 3727214 4319145 19519437 19519437 237841 381295 127353 84439 148874 979802 20499239 155013804 0.95220 0.94780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 615581 258380 357201 410587 393698 16889 374090 X 53682307 0 53682307 0 53682307 50945061 0 50945061 0 50945061 PART X, LINE 2: THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTERESTS ASSOCIATED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 0 LSU HEALTH FOUNDATION NEW ORLEANS 2000 TULANE AVENUE 4TH FLOOR NEW ORLEANS LA 70112 721115391 501(C)(3) 46000 0 FMV PROGRAMMING 1 X X 0 0 0 0 0 0 0 0 0 BRIAN P JAKES SR CEO 194626 0 0 0 0 0 19500 0 0 0 214126 0 0 0 CHERYL S TANNER CFO 179433 0 0 0 0 0 19500 0 0 0 198933 0 0 0 BRIAN JAKES III COO 169165 0 0 0 0 0 15000 0 0 0 184165 0 0 0 TOSHA JAKES CONTROLLER 158308 0 0 0 0 0 10000 0 0 0 168308 0 0 0 BRIAN JAKES III FAMILY RELATIONSHIP 169165 COMPENSATION 0 TOSHA JAKES CPA COMPTROLLER FAMILY RELATIONSHIP 158308 COMPENSATION 0 MARY ANN GALLOWAY LOAN DIRECTOR FAMILY RELATIONSHIP 124280 COMPENSATION 0 JAIMIE JAKES BAILEY HUMAN RESOURCE FAMILY RELATIONSHIP 97020 COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED AT A MEETING OF THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY DISCLOSURE ANNUALLY. THIS IS DONE AT A MEETING OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IS APPROVED BY THE BOARD. AN NAO SALARY SURVEY IS USED FOR COMPARABILITY DATA, AND DECISIONS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,040,852. MANAGEMENT AND GENERAL EXPENSES 24,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,065,578. CONSULTING FEES: PROGRAM SERVICE EXPENSES 8,921. MANAGEMENT AND GENERAL EXPENSES 78,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,047. HEALTH PROMOTION FEES: PROGRAM SERVICE EXPENSES 4,030,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,030,621. SHHP CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 956,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 956,741. NFP CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 276,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,433. CLINICAL SERVICE FEES: PROGRAM SERVICE EXPENSES 234,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,186. FORM 990, PART XI, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.