Marillac Community Health Centers
Also known as Depaul Community Health Centers
Marillac Community Health Centers reported $63.6 million in revenue and $61.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $81.69 went to program services, $18.06 to management and general costs and $0.25 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 75.4% of the total. Government grants made up 12.8%. The highest compensation it reported for one person was $434,944 (PRESIDENT/CEO/EX-OFFICIO). 51 people received more than $100,000 in reportable compensation. Revenue rose 86% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $62MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $64MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.7% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 13.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 12.8% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 75.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $434,944 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.70% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 51 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 12 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseMarillac Community Health Centers (mchc) provides health care and behavioral health services, counseling, and educational assistance to men, women, and children in the new orleans area and arkansas. Mchc generated 119,546 visits for health care services, 27,234 visits for behavioral health services, and 14,347 visits for dental services
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO/EX-OFFICIO Officer, 32.00 hrs/week | $433,360 | $0 | $1,584 | $434,944 |
| CHIEF MEDICAL OFFICER Key employee, 40.00 hrs/week | $258,190 | $0 | $34,360 | $292,550 |
| CHIEF DENTAL OFFICER Key employee, 40.00 hrs/week | $233,335 | $0 | $35,511 | $268,846 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $248,121 | $0 | $15,289 | $263,410 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $223,803 | $0 | $32,572 | $256,375 |
| CHIEF ADMINISTRATIVE OFFICER Officer, 40.00 hrs/week | $217,859 | $0 | $33,438 | $251,297 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $231,110 | $0 | $14,662 | $245,772 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $227,414 | $0 | $14,840 | $242,254 |
51 people received more than $100,000 in reportable compensation from Marillac Community Health Centers (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5415
- Volunteers Part I, line 613
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ABSOLUTE CARE OF LOUISIANA LLC Pharmacy management | $3,298,973 |
| BROWNRICE MARKETING Advertising | $896,052 |
| MED CLAIM COMPREHENSIVE LLC Consulting | $397,707 |
| DELGADO COMMUNITY COLLEGE Consulting | $395,606 |
| CLOUDMED Medical claims | $196,996 |
Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Marillac Community Health Centers totaling $43,809 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Marillac Community Health Centers's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Marillac Community Health Centers, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Marillac Community Health Centers spent in FY2025, $81.69 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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Questions people ask
How much of Marillac Community Health Centers's spending goes to programs?
In the fiscal year ending June 30, 2025, Marillac Community Health Centers reported that 81.7% of its $61.8 million in expenses went to program services, 18.1% to management and general and 0.3% to fundraising (Form 990, Part IX).
How much does Marillac Community Health Centers pay its top executive?
The largest total compensation Marillac Community Health Centers reported for one person in the fiscal year ending June 30, 2025 was $434,944, for the role of PRESIDENT/CEO/EX-OFFICIO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Marillac Community Health Centers get its money?
Of $63.6 million in revenue in the fiscal year ending June 30, 2025, 13.0% came from contributions and grants (including 12.8% from government grants) and 75.4% from program service revenue (Form 990, Part VIII).
Is Marillac Community Health Centers a registered charity?
The IRS lists EIN 27-3046997 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349310018 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521339349307237 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421359349312957 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349307921 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241339349309229 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121349349307327 · read the filing
All filings for EIN 27-3046997: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.