Revision: May 2012

HEAL PROJECTS

2

Source: HEALTH EDUCATION AUTHORITY OF LOUISIANA (HEAL)

Project Type: HEAL GARAGE (Original Project)

HEAL Revenue Bonds Issued: $3,300,000 MILLION

Period:1973 (Authorized by Bond Resolution adopted on April 4, 1973).

Project Description: Extraction of low cost parking facility for all employees and visitors of the New Orleans Medical Complex.

Economic Impact:

Methodology - Economic Impact:There was no specific tracking mechanism in place to actually calculated economic impact of this project.

Tax Revenue:City and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and Federal

tax withholdings collected from salaries /wages of construction personnel; Annual property tax; and personal property tax on the value of fixtures, furnishings

and equipment.

Direct Expenditures: Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person.

3

Source: TULANE UNIVERSITY MEDICAL CENTER HOSPITAL

Project Type: TULANE UNIVERSITY MEDICAL CENTER HOSPITA

HEAL Revenue Bonds Issued: $37,500,000 MILLION

Period1975 (Authorized by General Bond Resolution adopted on March 6, 1974).

Project Description: Construct Tulane University Medical Center Hospital

Economic Impact:

Methodology - Economic ImpactThere was no specific tracking mechanism in place to actually calculated economic impact of this project.

Tax RevenueCity and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and

Federal tax withholdings collected from salaries /wages of construction personnel;

Annual property tax; and personal property tax on the value of fixtures, furnishings

and equipment.

Direct Expenditures Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person.

4

Source: OCHSNER MEDICAL CENTER

Project Type: ALTON OCHSNER MEDICAL FOUNDATION

HEAL Revenue Bonds Issued: $56,200,000 MILLION

PeriodJANUARY 1976 (Authorized by Trust Indenture dated as of December 1,

1995)

Project Description: The Health Education Authority of Louisiana (HEAL) providing funds for an expansion project at Ochsner Medical Center.

Economic Impact:

Methodology - Economic Impact:There was no specific tracking mechanism in place to actually calculated economic impact of this project.

Tax Revenue:City and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and

Federal tax withholdings collected from salaries /wages of construction personnel;

Annual property tax; and personal property tax on the value of fixtures, furnishings

and equipment.

Direct Expenditures:Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person.

5

Source: TULANE UNIVERSITY MEDICAL CENTER HOSPITAL

Project Type: TULANE UNIVERSITY MEDICAL CENTER HOSPITAL

HEAL Revenue Bonds Issued: $31,261,172.50 MILLION

Period1985 (Authorized by Trust Indenture dated as of December 1, 1985).

Project Description: Tulane University Medical Center Hospital addition. Economic Impact:

Methodology - Economic ImpactThere was no specific tracking mechanism in place to actually calculated economic impact of this project.

Tax RevenueCity and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and

Federal tax withholdings collected from salaries /wages of construction personnel;

Annual property tax; and personal property tax on the value of fixtures, furnishings

and equipment.

Direct Expenditures Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person.

6

Source: POYDRAS HOME

Project Type: POYDRAS HOME PROJECT

HEAL Revenue Bonds Issued: $5,500,000 MILLION

Period:1995 (Authorized by Trust Indenture dated as of December 1, 1995)

Project Description: Poydras Home is a nonprofit retirement community and welcomes all people regardless of race, color, religion, sex or national origin. The community

welcomes the involvement of family and volunteers in every aspect of a loved one’s experience at Poydras.

Economic Impact:

Methodology - Economic ImpactThere was no specific tracking mechanism in place to actually calculated economic impact of this project.

Tax RevenueCity and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and Federal

tax withholdings collected from salaries /wages of construction personnel; Annual property tax; and personal property tax on the value of fixtures, furnishings

and equipment.

Direct Expenditures Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person.

7

Source: LAMBETH HOUSE

Project Type: LAMBETH HOUSE PROJECT (Original)

HEAL Revenue Bonds Issued: $47,395,000 MILLION

PeriodOctober 1996

Project Description: In 1998, Lambeth House set out to offer the residents of Louisiana an

exciting and different choice among New Orleans retirement communities. Lambeth

House is New Orleans’ only continuing care retirement community with Life Care that guarantees access to on-site assisted living and nursing care.

Economic Impact:

Methodology - Economic ImpactThere was no specific tracking mechanism in place to actually calculated economic impact of this project.

Tax RevenueCity and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and Federal

tax withholdings collected from salaries /wages of construction personnel;

Annual property tax; and personal property tax on the value of fixtures, furnishings

and equipment.

Direct Expenditures Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person.

8

Source: LAMBETH HOUSE

Project Type: LAMBETH HOUSE PROJECT

HEAL Revenue Bonds Issued: $57,770,000 MILLION

Period1998

Project Description: In 1998, Lambeth House set out to offer the residents of Louisiana an

exciting and different choice among New Orleans retirement communities. Lambeth

House is New Orleans’ only continuing care retirement community with Life Care that Guarantees access to on-site assisted living and nursing care.

Economic Impact:

Methodology - Economic ImpactThere was no specific tracking mechanism in place to actually calculated economic impact of this project.

Tax RevenueCity and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and Federal

tax withholdings collected from salaries /wages of construction personnel;

Annual property tax; and personal property tax on the value of fixtures, furnishings

and equipment.

Direct Expenditures Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person

9

Source: HEALTH EDUCATION AUTHORITY OF LOUISIANA (HEAL)

Project Type: HEAL Parking Garage (Addition to Project)

HEAL Revenue Bonds Issued: $9,350,000 MILLION

Period:1998 (Authorized by Trust Indenture dated as of December 1, 1998).

Project Description: Extraction of additional low cost parking within existing facility for all employees and visitors of the New Orleans Medical Complex.

Economic Impact:

Methodology - Economic Impact:Monthly/Annual expenditure reports track actual economic impact of this project.

Tax Revenue:City and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and Federal tax withholdings collected from salaries /wages of construction personnel; Annual property tax; and personal property tax on the value of fixtures, furnishings and equipment. • 2010 - $107,723.00 – Paid to the City of New Orleans• 2011 - $98,034.00 – Paid to the City of New Orleans• Annual occupational License - $1,200.00

– Average tax contributions over 30 years = $3,000,000 million dollars

Direct Expenditures: Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person.

Source: Standard Parking Company

10

Source: AMERICAN CANCER SOCIETY

Project Type: HOPE LODGE PROJECT

HEAL Revenue Bonds Issued: $5,000,000 MILLION

PeriodDECEMBER 2004 (Authorized by Trust Indenture dated as of November 1,

2004)

Project Description: American Cancer Society has a place where cancer patients and their Caregivers can find help and hope when home is far away - an American Cancer Society Hope Lodge.

Economic Impact:

Methodology - Economic ImpactThere was no specific tracking mechanism in place to actually calculated economic impact of this project.

Tax RevenueCity and State sales tax paid by the entity in their appropriate percentages; Occupational License tax calculated on revenue generated; State and

Federal tax withholdings collected from salaries /wages of construction personnel;

Annual property tax; and personal property tax on the value of fixtures, furnishings

and equipment.

Direct Expenditures Daily spending of visitors who visited exhibition sites, historic tours, music attractions, dined out, and purchased art and antiques.80% of people who travel are accompanied by at least one other person.

Revision: May 2012

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