LAFAYETTE GENERAL MEDICAL CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAFAYETTE GENERAL MEDICAL CENTER INC (EIN 72-0535375)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349304729
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T10:17:27-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 661 SUNNYBROOK ROAD STE 1000 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720535375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAFAYETTE GENERAL MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFA | BusinessNameControlTxt |
| Phone | 3372897398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 COOLIDGE BOULEVARD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MOLLOY | PersonNm |
| Person Title | OCF EVP, CFO, TREASURER | PersonTitleTxt |
| Phone | 5048424097 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE WHITTINGTON DEAN CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCHSNER LAFAYETTE GENERAL MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AL PATIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 COOLIDGE BOULEVARD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $696,382,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.OCHSNER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE, MAINTAIN, AND IMPROVE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $3,557,278 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,256,627 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $225,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $559,401,788 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $671,951,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $538,449 | PYOtherRevenueAmt |
| CY Other Revenue | $9,919,280 | CYOtherRevenueAmt |
| PY Total Revenue | $560,211,832 | PYTotalRevenueAmt |
| CY Total Revenue | $681,873,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $223,516,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,609,848 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $347,873,310 | PYOtherExpensesAmt |
| CY Other Expenses | $389,813,482 | CYOtherExpensesAmt |
| PY Total Expenses | $571,495,657 | PYTotalExpensesAmt |
| CY Total Expenses | $632,536,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,283,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,336,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $682,046,797 | TotalAssetsBOYAmt |
| Total Assets EOY | $709,029,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,868,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,975,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $612,178,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $661,053,805 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RESTORE, MAINTAIN, AND IMPRIVE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $602,573,522 | ExpenseAmt |
| Grant | $113,404 | GrantAmt |
| Revenue | $623,565,596 | RevenueAmt |
| Desc | PROGRAM SERVICES STATISTICS RELATED TO PROVIDING COMMUNITY MEDICAL CARE FOR THE HOSPITAL DURING FYE 12/31/23 WERE: 489 LICENSED BEDS, 125,820 TOTAL PATIENT DAYS, 62,239 EMERGENCY ROOM VISITS, 6,072 INPATIENT SURGERIES AND 11,303 OUTPATIENT SURGERIES. | Desc |
| Total Program Service Expenses | $602,573,522 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM MOLLOY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5048424097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1514 JEFFERSON HWY BH 546 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRAD BROUSSARD MD | |||||||||
| TRUSTEE (END 2/2023) | 1.00 | 1.00 | Yes (X) | $0 | $40,198 | $0 | |||
| CASEY HOYT | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $198 | $0 | |||
| CHRIS RADER | |||||||||
| TRUSTEE (BEG 2/2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY ALLEN | |||||||||
| EMERITUS TRUSTEE NON-VOTING | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WILSON | |||||||||
| TRUSTEE | 1.00 | 6.00 | Yes (X) | $0 | $56,192 | $0 | |||
| EDWARD YERGER | |||||||||
| TRUSTEE (BEG 2/2023) | 1.00 | 49.00 | Yes (X) | $0 | $2,490,432 | $1,557,826 | |||
| FRANK WALKER | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $508 | $0 | Yes (X) | ||
| JARED S QUOYESER | |||||||||
| TRUSTEE & CHAIRMAN | 1.00 | 7.00 | Yes (X) | $0 | $55,410 | $0 | Yes (X) | ||
| JENNIFER JACKSON EDD | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY VASCOCU | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P SCHUTTE MD | |||||||||
| TRUSTEE & VICE CHAIR | 1.00 | 49.00 | Yes (X) | $0 | $478,530 | $29,981 | Yes (X) | ||
| JULIE BROUSSARD MD | |||||||||
| CHIEF OF STAFF, TRUSTEE (BEG 1/2023) | 1.00 | 49.00 | Yes (X) | $0 | $773,709 | $24,362 | |||
| JUSTIN BACK | |||||||||
| TRUSTEE (BEG 2/2023) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN HENRY | |||||||||
| TRUSTEE & SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HULEFELD | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $3,305,352 | $483,357 | |||
| MOLLY B THOMAS MD | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $770,610 | $34,783 | |||
| PEGGY GIGLIO | |||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $515 | $0 | |||
| PETE NOVEMBER | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $4,183,651 | $852,128 | |||
| RAMESH KOLLURU | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $489 | $0 | |||
| RESHMA BHANUSHALI MD | |||||||||
| TRUSTEE (BEG 2/2023) | 1.00 | 49.00 | Yes (X) | $0 | $360,086 | $6,973 | |||
| RICKY MINIEX | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $830 | $0 | |||
| ROBERT HART MD | |||||||||
| TRUSTEE | 1.00 | 49.00 | Yes (X) | $0 | $2,701,841 | $213,244 | |||
| WAYNE CESTIA MD | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $198 | $0 | |||
| WILLIAM H FENSTERMAKER | |||||||||
| EMERITUS TRUSTEE NON-VOTING | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL J PATIN | |||||||||
| EVP - CEO LGMC | 0.00 | 50.00 | $0 | $626,587 | $56,713 | Yes (X) | |||
| KIM L HEBERT | |||||||||
| CHIEF FINANCIAL OFFICER - LGMC | 0.00 | 50.00 | $0 | $320,926 | $6,973 | Yes (X) | |||
| DAVID L CALLECOD | |||||||||
| FORMER TRUSTEE | 0.00 | 0.00 | $0 | $931,604 | $0 | Yes (X) | |||
| BRADLEY J CHASTANT MD | |||||||||
| FORMER CHIEF OF STAFF, TRUSTEE | 0.00 | 50.00 | $0 | $394,210 | $20,335 | Yes (X) | |||
| PATRICK W GANDY | |||||||||
| CHIEF EXECUTIVE OFFICER-LGHS | 0.00 | 50.00 | $0 | $999,885 | $101,516 | Yes (X) | |||
| DAMON E PATTERSON | |||||||||
| FORMER HIGHEST COMPENSATED | 0.00 | 50.00 | $0 | $875,433 | $17,240 | Yes (X) | |||
| JAMIE JOSEPH MD | |||||||||
| FORMER HIGHEST COMPENSATED | 0.00 | 50.00 | $0 | $844,900 | $7,057 | Yes (X) | |||
| JASON A BREAUX MD | |||||||||
| FORMER HIGHEST COMPENSATED | 0.00 | 50.00 | $0 | $885,072 | $103,630 | Yes (X) | |||
| MEGAN E DAIGLE | |||||||||
| FORMER HIGHEST COMPENSATED | 0.00 | 50.00 | $0 | $872,628 | $15,573 | Yes (X) | |||
| MICHAEL S CAIN MD | |||||||||
| FORMER HIGHEST COMPENSATED | 0.00 | 50.00 | $0 | $879,668 | $28,292 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $22,849,662 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,559,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,585 | RelatedOrganizationsAmt |
| Total Contributions | $2,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT REVENUE | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $671,951,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $621,503,808 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,958,542 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,489,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $671,951,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109 | TotalRevenueColumnAmt |
| Exclusion | $109 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200,874 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $200,874 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,874 | TotalRevenueColumnAmt |
| Exclusion | $200,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $14,508,805 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,508,805 | TotalRevenueColumnAmt |
| Exclusion | -$14,508,805 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| MANAGEMENT SERVICES REVENUE | 541610 | $21,581,252 | $148,932 | $21,432,320 | |
| EQUITY INCOME - JOINT VENTURES | 523000 | $2,511,592 | $449,804 | $2,061,788 | |
| ADMINISTRATIVE SUPPORT | 561000 | $132,356 | $132,356 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,011 | TotalRevenueColumnAmt |
| Exclusion | $2,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,227,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,873,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $623,565,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,557,278 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,747,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,404 | TotalAmt |
| Program Services | $113,404 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,217,914 | TotalAmt |
| Program Services | $199,613,966 | ProgramServicesAmt |
| Management And General | $5,603,948 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,463,224 | TotalAmt |
| Program Services | $4,283,762 | ProgramServicesAmt |
| Management And General | $179,462 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,876,474 | TotalAmt |
| Program Services | $19,058,945 | ProgramServicesAmt |
| Management And General | $817,529 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,052,236 | TotalAmt |
| Program Services | $12,657,240 | ProgramServicesAmt |
| Management And General | $394,996 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,737,444 | TotalAmt |
| Program Services | $126,220,011 | ProgramServicesAmt |
| Management And General | $517,433 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,903 | TotalAmt |
| Program Services | $69,758 | ProgramServicesAmt |
| Management And General | $8,145 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,663,568 | TotalAmt |
| Program Services | $47,011,037 | ProgramServicesAmt |
| Management And General | $13,652,531 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,010 | TotalAmt |
| Program Services | $148,577 | ProgramServicesAmt |
| Management And General | $2,433 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,070,162 | TotalAmt |
| Program Services | $6,872,015 | ProgramServicesAmt |
| Management And General | $198,147 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,373 | TotalAmt |
| Program Services | $593,326 | ProgramServicesAmt |
| Management And General | $49,047 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,324,775 | TotalAmt |
| Program Services | $7,967,933 | ProgramServicesAmt |
| Management And General | $5,356,842 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,017 | TotalAmt |
| Program Services | $107,918 | ProgramServicesAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,711 | TotalAmt |
| Program Services | $140,533 | ProgramServicesAmt |
| Management And General | $8,178 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,834 | TotalAmt |
| Program Services | $1,633,531 | ProgramServicesAmt |
| Management And General | -$1,612,697 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128,784 | TotalAmt |
| Program Services | $6,086,293 | ProgramServicesAmt |
| Management And General | $2,042,491 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563 | TotalAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MED SUPPL, ORGANS, DRUG | $157,544,725 | $157,323,799 | $220,926 | |
| UBIT | -$39,235 | -$39,235 | ||
| BLDG EQUIPMENT RPR MAIN | $6,657,865 | $5,316,597 | $1,341,220 | $48 |
| LICENSES AND TAXES | $4,249,655 | $4,272,280 | -$22,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,323,328 | TotalAmt |
| Program Services | $3,082,597 | ProgramServicesAmt |
| Management And General | $1,240,727 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,536,734 | TotalAmt |
| Program Services | $602,573,522 | ProgramServicesAmt |
| Management And General | $29,963,160 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,136 | BOYAmt |
| EOY | $1,003,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,455,813 | BOYAmt |
| EOY | $72,157,055 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,964 | BOYAmt |
| EOY | $213,743 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,875,776 | BOYAmt |
| EOY | $20,580,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,701 | BOYAmt |
| EOY | $987,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,410,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,781,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,165,384 | BOYAmt |
| EOY | $39,629,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,356,929 | BOYAmt |
| EOY | $5,341,509 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,434 | BOYAmt |
| EOY | $492,434 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,499,660 | BOYAmt |
| EOY | $568,624,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,046,797 | BOYAmt |
| EOY | $709,029,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,915,470 | BOYAmt |
| EOY | $24,511,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,096 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,089,274 | BOYAmt |
| EOY | $5,290,569 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,027,669 | BOYAmt |
| EOY | $18,173,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,868,509 | BOYAmt |
| EOY | $47,975,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,178,288 | BOYAmt |
| EOY | $661,053,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,178,288 | BOYAmt |
| EOY | $661,053,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,046,797 | BOYAmt |
| EOY | $709,029,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $49,336,702 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$61 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$461,124 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $602,573,522 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,100,520,028 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $602,573,522 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,100,520,028 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,181 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,325 | CurrentYearMinus2Amt |
| Total | $94,506 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $46,181 | CurrentYearMinus3Amt |
| Current Year Minus2 | $48,325 | CurrentYearMinus2Amt |
| Total | $94,506 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALL LOBBYING ACTIVITIES OCCUR INDIRECTLY THROUGH THE AMERICAN HOSPITAL ASSOCIATION AND THE LOUISIANA HOSPITAL ASSOCIATION. THE HOSPITAL DOES NOT HAVE ANY CONTROL OR DIRECTION IN DETERMINING HOW SUCH DUES PAID TO THESE TWO ORGANIZATIONS ARE USED. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,049,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,641,967 | DepreciationAmt |
| Book Value | $13,407,970 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,480 | DepreciationAmt |
| Book Value | $77,820 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,182,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,066,786 | DepreciationAmt |
| Book Value | $23,115,422 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,027,954 | OtherCostOrOtherBasisAmt |
| Book Value | $3,027,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,629,166 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $526,749,064 |
| COST REPORT ASSETS | $21,031,103 |
| RIGHT OF USE ASSETS | $20,275,473 |
| OTHER LONG TERM ASSETS | $568,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $568,624,438 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| EMBEDDED LEASE ASSETS | $4,463,710 |
| LONG TERM FINANCE REAL ESTATE | $646,854 |
| LONG TERM LIABILITY EQUIPMENT | $9,877,574 |
| CONSTRUCTION RETENTION | $75,707 |
| A/R GENERAL RESERVES | $3,109,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,173,611 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MAJORITY OF OCHSNER CLINIC FOUNDATION AND ITS SUBSIDIARIES QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(A) AND ARE DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ANY FEDERAL INCOME TAXES ASSOCIATED WITH THE FOR-PROFIT ENTITIES ARE NOT MATERIAL TO OCHSNER'S CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS. THE STATUTE OF LIMITATIONS REMAINS OPEN FOR TAX YEARS 2020 THROUGH 2023 IN OCHSNER'S MAIN TAX JURISDICTIONS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | 0 | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,884,391 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,884,391 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00770 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,884,391 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,884,391 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00770 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,529,070 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,065,260 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $463,810 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $24,478,463 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,133,165 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,345,298 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03370 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $41,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $41,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,048,533 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,198,425 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $21,850,108 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03450 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,932,924 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,198,425 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,734,499 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04220 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $6,166,883 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $125,500,936 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $130,406,908 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,905,972 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||||||||||
| 1 | 1214 COOLDGE BLVD | LAFAYETTE | LA | 70503 | 207 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| LAFAYETTE GENERAL ORTHOPEDIC HOSPITAL | ||||||||||
| 2 | 2810 AMBASSADOR CAFFERY PARKWAY | LAFAYETTE | LA | 70506 | Yes (X) | Yes (X) | A | |||
| LAFAYETTE GENERAL SURGICAL HOSPITAL LLC | ||||||||||
| 3 | 1000 W PINHOOK RD | LAFAYETTE | LA | 70503 | Yes (X) | A | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACILITY REPORTING GROUP A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE STATEMENT | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE STATEMENT | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE STATEMENT | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE STATEMENT | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE STATEMENT | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 7A HOSPITAL FACILITY WEBSITE CHNA REPORT | HTTPS://WWW.OCHSNER.ORG/GIVING/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT |
| PART V, LINE 10A IMPLEMENTATION STRATEGY WEBSITE | HTTPS://WWW.OCHSNER.ORG/GIVING/COMMUNITY-OUTREACH/COMMUNITY-HEALTH-NEEDS-ASSESSMENT |
| PART V, LINE 16 FINANCIAL ASSISTANCE WEBSITE | HTTPS://WWW.OCHSNER.ORG/PATIENTS-VISITORS/BILLING-AND-FINANCIAL-SERVICES/FINANCIAL-ASSISTANCE |
| PART V, SECTION B | FACILITY REPORTING GROUP A |
| FACILITY REPORTING GROUP A CONSISTS OF: | - FACILITY 1: LAFAYETTE GENERAL MEDICAL CENTER INC., - FACILITY 2: LAFAYETTE GENERAL ORTHOPEDIC HOSPITAL, - FACILITY 3: LAFAYETTE GENERAL SURGICAL HOSPITAL, LLC |
| FACILITY REPORTING GROUP A PART V, SECTION B, LINE 5: | COMMUNITY INPUT WAS PROVIDED THROUGH COMMUNITY-WIDE SURVEYS, FOCUS GROUPS, AND INTERVIEWS. OVERALL, ROUGHLY 571 COMMUNITY MEMBERS PARTICIPATED FROM MARCH 16 JUNE 15, 2021 IN THE INPUT PROCESS. COMMUNITY ORGANIZATIONS WERE ALSO CONSULTED INCLUDING LOCAL FOOD BANKS, HEALTH-CENTERED NON-PROFITS, RELIGIOUS ORGANIZATIONS, ADVOCACY GROUPS, AND MORE SUCH AS JUSTICE AND HEALTH COLLABORATIVE / BEACON, ONE ACADIANA, THE FAMILY TREE, WOMAN'S FOUNDATION, BOYS AND GIRLS CLUBS OF ACADIANA AND UNITED WAY OF ACADIANA. THESE INCLUDED MEMBERS, REPRESENTATIVES, OR LEADERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS.THE CHNA WAS ADOPTED BY ITS BOARD IN OCTOBER 2021 AND THE RELATED IMPLEMENTATION STRATEGY WAS ADOPTED BY THE BOARD IN AUGUST 2022. |
| FACILITY REPORTING GROUP A PART V, SECTION B, LINE 6A: | OCHSNER ABROM KAPLAN MEMORIAL HOSPITAL, OCHSNER ACADIA GENERAL HOSPITAL, OCHSNER LAFAYETTE GENERAL MEDICAL CENTER, OCHSNER ST. MARTIN HOSPITAL, OCHSNER UNIVERSITY HOSPITAL & CLINICS, HEART HOSPITAL OF LAFAYETTE, OUR LADY OF LOURDES REGIONAL MEDICAL CENTER, OUT LADY OF LOURDES WOMEN'S & CHILDREN HSOPITAL, AND PARK PLACE SURGICAL CENTER.THERE IS A JOINT COMMUNITY HEALTH NEEDS ASSESSEMMENT AND IMPLEMENTATION STRATEGY. |
| FACILITY REPORTING GROUP A PART V, SECTION B, LINE 11: | 2023 UPDATE ON 2022 IMPLEMENTATION PLAN.PRIORITY AREA 1 & 2. ACCESS TO PRIMARY CARE & RURAL HEALTH:* FINANCIAL COUNSELORS ASSISTED ELIGIBLE INDIVIDUALS WITH ENROLLMENT WITH INCREASING PREVALENCE OF MEDICAID ELIGIBILITY VERIFICATIONS AND SCREENINGS.* FURTHER DEVELOPMENT OF ONLINE SCHEDULING, TELEMEDICINE AND DIGITAL MEDICINE SERVICES.* RURAL FACILITIES PLANNED FOR COMMUNITY HEALTH WORKERS INTEGRATION TO ASSIST PATIENTS WITH SERVICES AND DISEASE MANAGEMENT.* EXPLORING OPTIONS FOR ADDITIONAL SATELLITE CLINICS.* PARTNERED WITH LBCHP & WISEWOMEN GRANTS WITH WELL-AHEAD LOUISIANA TO PROVIDE NO COST WOMEN'S SERVICES AND HEALTH ASSESSMENTS TO WOMEN MEETING THE ELIGIBILITY REQUIREMENTS IN REGION 4.PRIORITY AREA 2 & 3. CANCER & DIABETES: * PARTNERED AND RECRUITED TO EXPAND HEMATOLOGY ONCOLOGY, GYN ONCOLOGY, BREAST, HEAD AND NECK, AS WELL AS RADIOLOGY PROVIDERS.* RESEARCHED ADDITIONAL OPTIONS FOR SUPPORT SERVICES FOR CANCER PATIENTS AND THEIR FAMILY MEMBERS. PRIORITY AREA 4 & 5. HEALTH EDUCATION/LITERACY & HEALTH DISPARITIES:* COLLABORATING WITH HEALTHY STATE, OCHSNER LAFAYETTE GENERAL TRAINED INDIVIDUALS AND FURTHERED HEALTH EQUITY THROUGH DIVERSITY, EQUITY AND INCLUSION TRAINING PROGRAM AND REGIONAL DEI COUNCIL.* ADDRESSING SOCIAL DETERMINANTS OF HEALTH IN ASSESSMENT PROCESSES FOR IP AND OP CLINIC PATIENTS.* OCHSNER ACTIVELY PARTICIPATING WITH THE LOCAL LAFAYETTE GOVERNMENT AND CATHOLIC CHARITIES FOR THE HOMELESS TO HOUSED PROJECT.PRIORITY AREA 6 & 7. HEART DISEASE AND STROKE & WEIGHT STATUS AND NUTRITION (OBESITY):* PROMOTION OF PATHWAY TO WELLNESS WITH EMPLOYEES AND PARTICIPATION/ ENGAGEMENT IN REGIONAL HEALTH FAIRS.* EXPANDED REFERRALS BETWEEN SLEEP SPECIALISTS AS WELL AS WITH PRIMARY CARE PROVIDERS.* EXPANDED HEALTHY MEAL CHOICES ON CAMPUS PROVIDED TO EMPLOYEES AND VISITORS, INCLUDING HEALTHY GRAB AND GO MEAL OPTIONS UNTIL 10PM.PRIORITY AREA 8 & 9. MATERNAL AND CHILD HEALTH & MENTAL/BEHAVIORAL HEALTH: * WOMEN'S HEALTH SERVICE EXPANSION TO CROWLEY.* SUCCESSFULLY LAUNCHED "RESOURCES FOR DEVELOPING MINDS" ON JUNE 1, 2023. WILL BE ABLE TO DISTRIBUTE AN ESTIMATED 3550 BAGS YEAR 1 TO OLGMC FAMILIES.* PARTICIPATION IN PANELS TO ADDRESS SUD/OUD STIGMA AT THE LDH REGION 4 AND WOMEN'S FOUNDATION EVENTS.* INCREASED TRAINING ON RESOURCES FOR TREATING OPIOID ADDITION INCLUDING EDUCATION FOR ED PROVIDERS REGARDING BUPHRENORPHINE AND POSSIBLE REFERRALS.* PLANNING FOR THE CONSTRUCTION OF A NEW FACILITY BY OCHSNER LAFAYETTE GENERAL AND OCEANS BEHAVIORAL HEALTH TO INCREASE MENTAL HEALTH AND SUBSTANCE ABUSE CARE IN THE ACADIANA REGION.* COMMUNITY BENEFITS AD HOC COMMITTEE INCLUDING LAW ENFORCEMENT LEADERS AND MENTAL HEALTH PROVIDERS TO ADDRESS FIRST RESPONDERS' MENTAL HEALTH NEEDS. |
| FACILITY REPORTING GROUP A PART V, SECTION B, LINE 13H: | PATIENTS WHOSE FAMILY INCOME EXCEEDS 200% OF THE FPL MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES, FOR EXAMPLE CATASTROPHIC ILLNESS OR MEDICAL INDIGENCE, AT THE DISCRETION OF OCHSNER MANAGEMENT. |
| FACILITY REPORTING GROUP A PART V, SECTION B, LINE 15E: | THE FAP APPLICATION IS PROVIDED TO THE PATIENT OR THEIR REPRESENTATIVE IMMEDIATELY UPON REQUEST. |
| FACILITY REPORTING GROUP A PART V, SECTION B, LINE 16J: | THE POLICY IS INCLUDED IN PATIENT BILLING STATEMENTS. |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C: | A PAYMENT ADVISOR SCORE (PAS) IS TAKEN INTO CONSIDERATION DURING THE PRESUMPTIVE FINANCIAL ASSISTANCE PROCESS; HOWEVER IF A PATIENT REQUESTS FINANCIAL ASSISTANCE, THE PAS IS NOT CONSIDERED. THE PAS IS PROVIDED BY A THIRD PARTY TOOL.PATIENTS WHOSE FAMILY INCOME EXCEEDS 200% OF THE FPL MAY BE ELIGIBLE TO RECEIVE DISCOUNTED RATES ON A CASE-BY-CASE BASIS, AT THE DISCRETION OF OCHSNER, FOR CATASTROPHIC ILLNESS ORMEDICAL INDIGENCE, WITH EXCEPTIONS SUCH AS EXPENSIVE MEDICATIONS, TERMINAL ILLNESS, OR MULTIPLE HOSPITALIZATIONS. |
| PART I, LINE 7: | LINE 7A FINANCIAL ASSISTANCE AT COST. OCF PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. RECORDS OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER THE CHARITY CARE POLICY ARE MAINTAINED TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE PROVIDED. BECAUSE OCF DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. OCF ESTIMATES ITS COSTS OF CARE PROVIDED UNDER ITS CHARITY CARE PROGRAMS BY APPLYING A RATIO OF DIRECT AND INDIRECT COSTS TO CHARGES TO THE GROSS FORGONE CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS. OCF'S GROSS CHARITY CARE CHARGES INCLUDE ONLY SERVICES PROVIDED TO PATIENTS WHO ARE UNABLE TO PAY AND QUALIFY UNDER OCF'S CHARITY CARE POLICIES. THE RATIO OF COST TO CHARGES IS CALCULATED BASED ON OCF'S TOTAL EXPENSES DIVIDED BY GROSS PATIENT REVENUE.LINE 7B MEDICAID. DIRECT OFFSETTING REVENUE IS MEDICAID REIMBURSEMENT FOR CLINIC LOCATIONS. COMMUNITY BENEFIT EXPENSE IS THE MEDICAID REVENUE MULTIPLIED BY THE COST TO CHARGE RATIO FOR THE CLINICS, TO APPROXIMATE THE COST TO PROVIDE MEDICAID SERVICES. MEDICAID NET REVENUE IS THE DIRECT OFFSETTING REVENUE.LINE 7E COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONSINCLUDES DIRECT EXPENSE INCLUDING EMPLOYEE PAYROLL FOR COMMUNITY INITIATIVES.LINE 7F EDUCATION AND LINE 7H RESEARCHCALCULATED FROM THE STATEMENT OF PROFIT & LOSS FOR EACH DIVISION. RESEARCH INCLUDES ONLY THE PUBLIC RESEARCH CONDUCTED.LINE 7G SUBSIDIZED HEALTH SERVICES.CLINICS THAT MET A DESIGNATED COMMUNITY NEED WERE INCLUDED. CLINIC BOOK REVENUE FOR THE CLINIC LOCATION, LESS THE MEDICARE REIMBURSEMENT, IS THE DIRECT OFFSETTING REVENUE. COMMUNITY BENEFIT EXPENSE IS MADE UP OF CLINIC BOOK EXPENSES, ADJUSTED BY THE MEDICARE EXPENSE DESCRIBED ABOVE.LINE 7I CASH AND IN-KIND CONTRUBUTIONS FOR COMMUNITY BENEFIT INCLUDES DIRECT CONTRIBUTIONS TO CHARITIES THAT MEET IDENTIFIED COMMUNITY NEEDS. |
| PART I, LINE 7G: | THE ORGANIZATION INCLUDED COSTS ATTRIBUTABLE TO PHYSICIAN CLINICS ON LINE 7G WHERE THERE WAS AN IDENTIFIED COMMUNITY NEED TO OFFER SUCH CLINICAL SERVICES. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | OCHSNER LAFAYETTE GENERAL PLAYED A VITAL ROLE STRENGTHENING COMMUNITY AND GOVERNMENT PARTNERSHIPS ACROSS LOUISIANA AND THE NATION. HONORED TO LEAD COLLABORATION ON THE HEALTHY STATE INITIATIVE, OCHSNER BROUGHT RESOURCES TO UNDERSERVED COMMUNITIES, REDUCED THE COVID VACCINE HESITANCY RATE IN MARGINALIZED POPULATIONS, RAISED AWARENESS AROUND COMMUNITY CHALLENGES, IMPROVED AIR QUALITY FROM REDUCING SMOKING, AND INCREASED ACCESS TO HEALTHIER FOOD. OCHSNER IMPROVED COMMUNITY HEALTH AND FOSTERED INCLUSIVITY IN MANY WAYS INCLUDING ROBUST WORK TO COMBAT OPIOID ADDICTION AND ABUSE IN RURAL COMMUNITIES.FURTHER ECONOMIC DEVELOPMENT AND OPPORTUNITY WORK INCLUDED OCHSNER'S LEADERSHIP IN MEDICAL TECHNOLOGY WHICH BUILT OUR COMMUNITY'S UNDERSTANDING OF ACCESS TO AND SURROUNDING BUSINESS INNOVATION RELATED TO DIGITAL MEDICINE. ENVIRONMENTAL IMPACT INCLUDED BASIC MATERIAL RECYCLING WITH AN IMPRESSIVE 29% AVERAGE WASTE DIVERSION RATE AT OCHSNER LAFAYETTE GENERAL MEDICAL CENTER. OCHSNER PARTNERED TO PROVIDE LOCAL MANUFACTURING FOR PPE, MASKS, AND GLOVES WITH A RECYCLING PLANT FOR ALL UNUSED PRODUCTS. FINALLY, OCHSNER EDUCATED THE NEXT GENERATION AND TRAINED THE HEALTHCARE WORKFORCE INCLUDING DEVELOPING A NEW SURGICAL RESIDENCY PROGRAM AND AN ACCELERATED BACHELOR OF SCIENCE IN NURSING DEGREE PROGRAM WITH UNIVERSITY OF LOUISIANA AT LAFAYETTE. ADDITIONALLY, WORKFORCE DEVELOPMENT PROGRAMS AROUND SPECIALIZED APPRENTICESHIPS BUILT OUR COMMUNITY'S CAPACITY FOR ADVANCED CAREERS SUCH AS THE PAID APPRENTICESHIP OFFERED WHILE PURSUING AN ASSOCIATE OF SCIENCE IN RESPIRATORY CARE AT LSU EUNICE. |
| PART III, LINE 2: | OCHSNER RECOGNIZES NET PATIENT SERVICE REVENUE ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE ON THE BASIS OF CONTRACTUAL RATES FOR THE SERVICES RENDERED. UNINSURED PATIENTS RECEIVE AN UNINSURED DISCOUNT AND ARE SCREENED PRESUMPTIVELY FOR FINANCIAL ASSISTANCE. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF OCHSNER'S UNINSURED AND UNDERINSURED PATIENTS WILL BE INCAPABLE OR RELUCTANT TO PAY FOR THE SERVICES PROVIDED. REMAINING CHARGES IN THE PERIOD THE SERVICES ARE PROVIDED RELATED TO PATIENT RECEIVABLES AND DEDUCTIBLES, CO-PAYMENTS, OR OTHER AMOUNTS DUE FROM INDIVIDUAL PATIENTS WHO HAVE BEEN DEEMED UNWILLING TO PAY MAY BE CONSIDERED BAD DEBT, AND THUSREDUCE PATIENT SERVICE REVENUE. ANY CHARGES RELATED TO BANKRUPTCY ARE WRITTEN OFF AS BAD DEBT EXPENSE. MOST OF THE BAD DEBT REDUCES NET PATIENT REVENUE.NOTE THAT BAD DEBT IS USUALLY THE DIFFERENCE BETWEEN PATIENT CHARGES, CONTRACTUAL OR UNISURED DISCOUNT, AND ANY INSURANCE PAYMENTS. THEREFORE, APPLYING THE COST TO CHARGE RATIO TO BAD DEBT WOULD NOT PROPERLY GET TO BAD DEBT AT COST, AS THERE IS NO RELATIONSHIP BETWEEN THE AMOUNT OF BAD DEBT AND THE COST TO PROVIDE CARE. THEREFORE, THE AMOUNT EXPRESSED HERE IS NOT EXPRESSED "AT COST." |
| PART III, LINE 3: | OCHSNER DOES NOT CLASSIFY OR CONSIDER ANY OF ITS BAD DEBT EXPENSE AS A COMMUNITY BENEFIT. BAD DEBT EXPENSE DOES NOT INCLUDE PATIENTS WHO ARE FOUND TO BE ELIGIBLE UNDER THE FAP. CHARGES FOR PATIENTS WHO HAVE NOT REQUESTED FINANCIAL ASSISTANCE OR QUALIFIED FOR THE FAP UNDER THE PRESUMPTIVE PROCESS COULD BE CONSIDERED COMMUNITY BENEFIT, BUT IT IS NOT FEASIBLE TO CALCULATE THE IMPACT. |
| PART III, LINE 4: | EFFECTIVE JAN. 1, 2018, OCHSNER ADOPTED ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), WHICH OUTLINES A SINGLE COMPREHENSIVE MODEL FOR ENTITIES TO USE IN ACCOUNTING FOR REVENUE ARISING FROM CONTRACTS WITH CUSTOMERS. ASU 2014-09 SUPERSEDES MOST CURRENT REVENUE RECOGNITION GUIDANCE, INCLUDING INDUSTRY-SPECIFIC GUIDANCE, AND REQUIRES EXPANDED DISCLOSURES ABOUT REVENUE RECOGNITION TO ENABLE FINANCIAL STATEMENT USERS TO UNDERSTAND THE NATURE, TIMING, AMOUNT, AND UNCERTAINTY OF REVENUE AND CASH FLOWS ARISING FROM CONTRACTS WITH CUSTOMERS. BAD DEBT IS NO LONGER DISCLOSED IN THE NOTES TO THE FINANCIAL STATEMENTS. |
| PART III, LINE 8: | THE COSTING METHODOLOGY USED FOR LINE 6 IS THE STANDARD MEDICARE COST REPORT COSTING SYSTEM. THE AMOUNTS WERE RECAPPED FROM THE HOSPITAL'S FILED COST REPORT; THE CORRESPONDING REVENUE AMOUNTS WERE INCLUDED ON LINE 5. |
| PART III, LINE 9B: | UPON GRANTING APPROVAL FOR 100% ASSISTANCE, ALL COLLECTION EFFORTS FOR THAT ACCOUNT WILL CEASE, THE ACCOUNT WILL NOT BE TURNED OVER TO A COLLECTION AGENCY, AND OCHSNER WILL NOT IMPOSE EXTRAORDINARY COLLECTION EFFORTS SUCH AS WAGE GARNISHMENTS OR LIENS. |
| PART VI, LINE 2: | IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENTS, OCHSNER HEALTH ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES THROUGH: OCHSNER COMMUNITY PARTNERSHIPS: BECAUSE MANY OF THE COMMUNITIES' NEEDS AND CHALLENGES REQUIRED COLLABORATIVE SOLUTIONS, OCHSNER TEAMED UP WITH BUSINESSES, CHURCHES, SCHOOLS, COMMUNITY GROUPS, ATHLETIC ORGANIZATIONS, STATE AND LOCAL GOVERNMENT PARTNERS, AND OTHER HEALTHCARE ORGANIZATIONS TO IMPROVE THE PHYSICAL, MENTAL, EMOTIONAL, EDUCATIONAL AND ECONOMIC HEALTH OF THE PEOPLE. THE NEEDS IDENTIFIED THROUGH THESE PARTNER ORGANIZATIONS WAS INVALUABLE GIVEN THE DEPTH OF REACH INTO THE COMMUNITY AND THE DIVERSE ARRAY OF STAKEHOLDERS. OCHSNER PARTNERED ON TOPICS INCLUDING MATERNAL HEALTH EQUITY, HUMAN TRAFFICKING, HOUSING AND EDUCATION WITH ORGANIZATIONS LIKE LPHI, BCBS, UWA, AND ONE ACADIANA. COMMUNITY NEEDS WERE ALSO IDENTIFIED THROUGH THE OCHSNERSERVES EMPLOYEE VOLUNTEERISM PROGRAM AS EMPLOYEES WORKED DIRECTLY WITH THE COMMUNITY DURING PAID COMMUNITY SERVICE TIME.OLG COMMUNITY BENEFITS SUB-COMMITTEE: A SUB-COMMITTEE COMPRISED OF BOARD MEMBERS WITH AN FOCUS ON COMMUNITY IMPACT. THE BOARD DIRECTED THE COMMUNITY WORK OF OCHSNER AND INVITED COMMUNITY LEADERS TO ATTEND BOARD MEETINGS TO SHARE THEIR EXPERIENCE AND INSIGHTS ON HOW OCHSNER COULD ACHIEVE ITS VISION OF INSPIRING HEALTHIER LIVES AND STRONGER COMMUNITIES. THIS COMMITTEE ALSO SUPPORTS BUILDING A ROADMAP FROM OUR OCHSNER HEALTHY STATE INITIATIVES TO OUR LOCAL COMMUNITIES. |
| PART VI, LINE 3: | ALL UNINSURED PATIENTS ARE SCREENED FOR MEDICAID. THIS PROCESS TAKES PLACE AT THE TIME OF SERVICE, INPATIENT ADMISSIONS, AND IF THE PATIENT IS NOT SCREENED AT THE TIME, THE PATIENT IS CONTACTED AT HOME TO DETERMINE ELIGIBILITY. IF THE PATIENTS DO NOT QUALIFY FOR MEDICAID, THEN THEY WILL BE EVALUATED UNDER THE FINANCIAL ASSISTANCE POLICY.INTERNAL CUSTOMER SERVICE DEPARTMENTS AND EXTERNAL PARTNERS INCLUDING COLLECTION AGENCIES PROVIDE PATIENTS WITH FINANCIAL ASSISTANCE APPLICATIONS IF PATIENTS EXPRESS CONCERNS ABOUT THE INABILITY TO PAY OUTSTANDING BALANCES. OCHSNER ALSO OFFERS ZERO INTEREST PAYMENT PLAN OPTIONS WITH PAYMENT TERMS RANGING FROM SIX TO 60 MONTHS. |
| PART VI, LINE 4: | OCHSNER LAFAYETTE GENERAL MEDICAL CENTERGEOGRAPHICAL REGION: ACADIA, EVANGELINE, IBERIA, JEFFERSON DAVIS, LAFAYETTE, ST. LANDRY, ST. MARTIN, ST. MARY, AND VERMILION PARISHESNUMBER OF BEDS: 435 (INCLUDING THOSE AT SATELLITE BEHAVIORAL HEALTH UNIT)APPROXIMATE POPULATION: 688,852SERVICE AREA TYPE: PARTIALLY RURALAVERAGE INCOME OF POPULATION: $44,312.78PERCENTAGE OF PATIENTS UNINSURED OR MEDICAID RECIPIENTS: 10% AVERAGED BETWEEN PARISHESDESIGNATED MEDICALLY UNDERSERVED AREA: YES ALL PARISHES ARE MEDICALLY UNDERSERVED WITH RATINGS RANGING FROM 34.1-61.3 IMU, INCLUDING LOW INCOME AND HIGH NEEDS DESIGNATIONS |
| PART VI, LINE 5: | IMPROVING COMMUNITY HEALTH AND FOSTERING INCLUSIVITY* OCHSNER LAFAYETTE GENERAL CONTINUED DEVELOPMENT OF COMMUNITY HEALTH CENTERS IN UNDERSERVED AREAS ACROSS LOUISIANA.* DEI TEAM DEEPENED EMPLOYEE ENGAGEMENT AROUND DEI GOALS & OBJECTIVES, AND EXPANDED TRAINING PROGRAMS, INCLUDING FURTHER DEEPENING OF SOCIAL DETERMINANTS OF HEALTH INTO ASSESSMENTS. * OCHSNER RESEARCH PROGRAM FOCUSED ON CLINICAL, BASIC SCIENCE, TRANSLATIONAL, NURSING AND HEALTH OUTCOMES RESEARCH COVERING NEARLY ALL MEDICAL SPECIALTIES. * TO IMPROVE THE HEALTH OF OUR COMMUNITY'S ENVIRONMENT, OCHSNER'S SUSTAINABILITY PROGRAM FURTHERED PROJECTS ACROSS THE SYSTEM TO REDUCE WASTE AND ENERGY CONSUMPTION, PROMOTE RESILIENCY AND CREATE A CULTURE OF ENVIRONMENTAL STEWARDSHIP. * LEAD COMMUNITY IN NUTRITION EDUCATION BY BEING AN EXAMPLE OF A BUSINESS WITH HEALTH MENU OPTIONS ACROSS CAMPUSES AND INCORPORATED EAT FIT OPTIONS INTO LOCAL RESTAURANT MENUS.STRENGTHENING COMMUNITY AND GOVERNMENT PARTNERSHIPS* OCHSNER PROVIDED FULL-TIME EMPLOYEES THE OPPORTUNITY TO WORK INSIDE OF THEIR COMMUNITIES THROUGH THE OCHSNERSERVES EMPLOYEE VOLUNTEERISM PROGRAM WITH 8 HOURS OF PAID VOLUNTEER TIME. * OLGMC CONVENED AD HOC COMMITTEE COMPRISED OF A BROAD RANGE OF LAW ENFORCEMENT LEADERS AND MENTAL HEALTH PROVIDERS TO BEGIN TO ADDRESS FUNDING FOR MENTAL HEALTH FOR FIRST RESPONDERS. * THE HOSPITAL DOES MAINTAIN AN OPEN MEDICAL STAFF THUS ALLOWING IT TO OFFER A VARIETY OF SPECIALISTS AND CONTINUES TO RECRUIT PHYSICIANS TO OUR AREA TO ENSURE THAT THE HOSPITAL WILL CONTINUE TO BE THE FULL-SERVICE HEALTHCARE PROVIDER THAT THE COMMUNITY EXPECTS.ECONOMIC DEVELOPMENT AND OPPORTUNITY* TO ADDRESS CRITICAL WORKFORCE SHORTAGE FACING BOTH LOUISIANA AND THE NATION, OCHSNER CONTINUED TO CREATE OPPORTUNITIES TO DEVELOP AND SUPPORT HEALTHCARE PROFESSIONALS. * OCHSNER SCHOLARS PROGRAM ADDRESSED CRITICAL PHYSICIAN SHORTAGES IN KEY AREAS. * RECRUITED FOR SPECIALIZED MEDICAL PERSONNEL SUPPLYING THE DEMAND FOR ADVANCED CAREERS IN THE REGION AS WELL AS THE TRICKLE-DOWN ECONOMIC BENEFITS TO THE COMMUNITY THAT COME FROM EDUCATION AND FAMILY INCOME.EDUCATING THE NEXT GENERATION AND TRAINING HEALTHCARE WORKFORCE* EDUCATION AND HEALTHY SCHOOLS ARE AT THE FOREFRONT OF OCHSNER COMMUNITY OUTREACH. THE OCHSNER EDUCATION OUTREACH PROGRAM LED ACTIVITIES INCLUDING JOB SHADOWING, INTERNSHIPS, SUMMER YOUTH PROGRAMS, AND APPRENTICESHIPS FOR STUDENTS AS WELL AS WORKSHOPS FOR SCIENCE TEACHERS TO ENCOURAGE SCIENCE AND HEALTHCARE CAREERS. |
| PART VI, LINE 6: | OCHSNER HEALTH IS THE LARGEST NON-PROFIT, ACADEMIC, MULTI-SPECIALTY, INTEGRATED HEALTHCARE DELIVERY SYSTEM IN THE GULF COAST REGION. THE ORGANIZATION IS FOUNDED ON PROVIDING THE BEST PATIENT CARE, RESEARCH, AND EDUCATION. OCHSNER OPERATES 26 HOSPITALS AND IS AFFILIATED WITH 20 OTHER HOSPITALS ACROSS LOUISIANA, MISSISSIPPI, AND ALABAMA. OCHSNER EMPLOYS OVER 2,000 PHYSICIANS THAT HAVE OVER 1,600 BOARD CERTIFICATIONS IN APPROXIMATELY 90 SPECIALTIES, TRAINS OVER 900 MEDICAL RESIDENTS AND FELLOWS ANNUALLY. IN 2023, MORE THAN 1.5 MILLION PEOPLE FROM ALL 50 STATES AND 65 COUNTRIES VISITED OCHSNER. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY INC | ||||||||
| 250 WILLIAMS STREET NW NO 400 | ATLANTA | GA | 30303 | 131788491 | 501(C)3 | $25,000 | $0 | DONATION |
| LAFAYETTE YOUTH SOCCER ASSOCIATION INC | ||||||||
| 200 SONNY ROY LANE | LAFAYETTE | LA | 705075906 | 581902571 | 501(C)3 | $65,000 | $0 | DONATION |
| MILES PERRET CANCER SERVICES | ||||||||
| 2130 KALISTE SALLOM ROAD | LAFAYETTE | LA | 70508 | 753023211 | 501(C)3 | $12,000 | $0 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETE NOVEMBER | ||||||||||||||
| TRUSTEE | $0 | $1,986,279 | $0 | $2,130,600 | $0 | $66,772 | $0 | $824,717 | $0 | $27,411 | $0 | $5,035,779 | $0 | $0 |
| MICHAEL HULEFELD | ||||||||||||||
| TRUSTEE | $0 | $1,464,426 | $0 | $1,790,000 | $0 | $50,926 | $0 | $459,105 | $0 | $24,252 | $0 | $3,788,709 | $0 | $0 |
| ROBERT HART MD | ||||||||||||||
| TRUSTEE | $0 | $1,241,890 | $0 | $1,375,000 | $0 | $84,951 | $0 | $194,300 | $0 | $18,944 | $0 | $2,915,085 | $0 | $0 |
| EDWARD YERGER | ||||||||||||||
| TRUSTEE (BEG 2/2023) | $0 | $898,304 | $0 | $37,333 | $0 | $1,554,795 | $0 | $6,800 | $0 | $22,054 | $0 | $2,519,286 | $0 | $1,528,972 |
| PATRICK W GANDY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER-LGHS | $0 | $691,421 | $0 | $277,384 | $0 | $31,080 | $0 | $77,533 | $0 | $23,983 | $0 | $1,101,401 | $0 | $0 |
| JASON A BREAUX MD | ||||||||||||||
| FORMER HIGHEST COMPENSATED | $0 | $841,476 | $0 | $1,500 | $0 | $42,096 | $0 | $82,668 | $0 | $20,962 | $0 | $988,702 | $0 | $0 |
| DAVID L CALLECOD | ||||||||||||||
| FORMER TRUSTEE | $0 | $0 | $0 | $0 | $0 | $931,604 | $0 | $0 | $0 | $0 | $0 | $931,604 | $0 | $0 |
| MICHAEL S CAIN MD | ||||||||||||||
| FORMER HIGHEST COMPENSATED | $0 | $876,135 | $0 | $1,500 | $0 | $2,033 | $0 | $6,800 | $0 | $21,492 | $0 | $907,960 | $0 | $0 |
| DAMON E PATTERSON | ||||||||||||||
| FORMER HIGHEST COMPENSATED | $0 | $789,276 | $0 | $1,500 | $0 | $84,657 | $0 | $6,800 | $0 | $10,440 | $0 | $892,673 | $0 | $0 |
| MEGAN E DAIGLE | ||||||||||||||
| FORMER HIGHEST COMPENSATED | $0 | $756,421 | $0 | $1,500 | $0 | $114,707 | $0 | $6,800 | $0 | $8,773 | $0 | $888,201 | $0 | $0 |
| JAMIE JOSEPH MD | ||||||||||||||
| FORMER HIGHEST COMPENSATED | $0 | $830,486 | $0 | $1,500 | $0 | $12,914 | $0 | $6,800 | $0 | $257 | $0 | $851,957 | $0 | $0 |
| MOLLY B THOMAS MD | ||||||||||||||
| TRUSTEE | $0 | $748,298 | $0 | $1,500 | $0 | $20,812 | $0 | $6,800 | $0 | $27,983 | $0 | $805,393 | $0 | $0 |
| JULIE BROUSSARD MD | ||||||||||||||
| CHIEF OF STAFF, TRUSTEE (BEG 1/2023) | $0 | $731,478 | $0 | $4,833 | $0 | $37,398 | $0 | $3,400 | $0 | $20,962 | $0 | $798,071 | $0 | $0 |
| AL J PATIN | ||||||||||||||
| EVP - CEO LGMC | $0 | $439,629 | $0 | $160,423 | $0 | $26,535 | $0 | $29,718 | $0 | $26,995 | $0 | $683,300 | $0 | $0 |
| JOHN P SCHUTTE MD | ||||||||||||||
| TRUSTEE & VICE CHAIR | $0 | $457,597 | $0 | $1,500 | $0 | $19,433 | $0 | $6,800 | $0 | $23,181 | $0 | $508,511 | $0 | $0 |
| BRADLEY J CHASTANT MD | ||||||||||||||
| FORMER CHIEF OF STAFF, TRUSTEE | $0 | $382,937 | $0 | $1,500 | $0 | $9,773 | $0 | $3,400 | $0 | $16,935 | $0 | $414,545 | $0 | $0 |
| RESHMA BHANUSHALI MD | ||||||||||||||
| TRUSTEE (BEG 2/2023) | $0 | $344,595 | $0 | $1,500 | $0 | $13,991 | $0 | $6,800 | $0 | $173 | $0 | $367,059 | $0 | $0 |
| KIM L HEBERT | ||||||||||||||
| CHIEF FINANCIAL OFFICER - LGMC | $0 | $249,291 | $0 | $64,375 | $0 | $7,260 | $0 | $6,800 | $0 | $173 | $0 | $327,899 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL: OCHSNER'S BUSINESS TRAVEL POLICY OCCASIONALLY ALLOWS EMPLOYEES TO FLY FIRST-CLASS, SUCH AS WHEN OTHER SEATING IS NOT AVAILABLE OR FOR TRANS-ATLANTIC FLIGHTS. OCHSNER'S CEO, MEMBERS OF THE BOARD, MEMBERS OF MANAGEMENT, AND FAMILY MEMBERS ALSO FLEW ON CHARTER FLIGHTS. USE OF BUSINESS AIRCRAFT BY PERSONNEL OF OCHSNER CAN INCREASE PRODUCTIVITY, INCREASE FACE-TO-FACE BUSINESS CONTACT, FACILITATE TRAVEL TO LOCATIONS WITH INADEQUATE COMMERCIAL SERVICE, IMPROVE SECURITY AND FACILITATE OCHSNER'S ABILITY TO ALTER THE TRAVEL PLANS OF KEY EXECUTIVES, ON SHORT NOTICE, WHEN NECESSITATED BY BUSINESS EXIGENCIES. IN THE EVENT A FLIGHT IS USED FOR PERSONAL USE, OR A GUEST ATTENDS OTHER THAN FOR A BUSINESS PURPOSE, THESE FLIGHTS ARE INCLUDED IN TAXABLE WAGES. TRAVEL FOR COMPANIONS: OCHSNER HOSTS ITS BOARD OF DIRECTORS AND SENIOR MANAGEMENT AT A FEW DEVELOPMENTAL EVENTS. THE EVENTS PROVIDE THE DIRECTORS AND MANAGERS WITH INFORMATION AND TRAINING AS IT RELATES TO THEIR GOVERNANCE AT OCHSNER. AS THESE EVENTS ARE RELATIONSHIP-BUILDING EVENTS, THE ATTENDEES' SPOUSES ARE ENCOURAGED TO ATTEND. OCHSNER PROVIDED TRAVEL AND ACCOMMODATIONS FOR THE ATTENDING SPOUSES OF OFFICERS, KEY EMPLOYEES, AND BOARD MEMBERS. WITH SENIOR LEADERSHIP APPROVAL, OCCASIONALLY A FAMILY MEMBER TRAVELS WITH THE EMPLOYEE OR BOARD MEMBER FOR NON-BUSINESS REASONS, IN WHICH CASE THE COMPANION TRAVEL WOULD BE INCLUDABLE IN COMPENSATION OF THE EMPLOYEE OR BOARD MEMBER. TRAVEL FOR COMPANIONS WERE REPORTED AS TAXABLE COMPENSATION TO THE EMPLOYEES OR BOARD MEMBERS AND GROSSED UP. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: OCHSNER GROSSES UP NON-CASH COMPENSATION TO BOARD MEMBERS AND OFFICERS FOR THE FOLLOWING: * SPOUSAL TRAVEL TO THE BOARD AND MANAGEMENT DEVELOPMENTAL RETREATS. SPOUSES ARE ENCOURAGED TO ATTEND THESE EVENTS TO FURTHER THE RELATIONSHIPS WITHIN THE BOARD MEMBERS AND EXECUTIVE TEAM. * PARTICIPANT AND COMPANION ENTERTAINMENT AT BOARD AND MANAGEMENT DEVELOPMENTAL RETREATS. * HOLIDAY GIFTS TO THE BOARD MEMBERS AND EXECUTIVE TEAM. * SERVICE/EMPLOYEE ENGAGEMENT AWARD. THERE ARE 4 BOARD MEMBERS AND OFFICERS, AND 2 OF THE KEY EMPLOYEES, RECEIVED GROSS-UP PAYMENTS IN 2023. DISCRETIONARY SPENDING ACCOUNT: MEMBERS OF EXECUTIVE TEAM MAY BE PROVIDED WITH AN AUTOMOBILE ALLOWANCE, WHICH IS INCLUDED IN TAXABLE INCOME. IN 2023, 5 EXECUTIVES RECEIVED THIS ALLOWANCE. |
| PART I, LINE 1B | CHARTER AIRCRAFT USE AND TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE SUBJECT TO EXECUTIVE APPROVAL |
| PART I, LINE 3 | THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED BY THE ORGANIZATION, BUT ARE COMPENSATED BY RELATED ORGANIZATIONS FOR THEIR ROLES AS OFFICERS AND EXECUTIVES OF THE OCHSNER CLINIC FOUNDATION. THE METHODS USED INCLUDE A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACTS, A COMPENSATION SURVEY, AND APPROVAL BY THE COMPENSATION COMMITTEE. |
| PART I, LINES 4A-B | SCHEDULE J PART I, LINE 4A SEVERANCE PAYMENTS THE FOLLOWING SEVERANCE PAYMENT WAS MADE IN 2023, PURSUANT TO THE TERMS OF A SEPARATION AGREEMENT: * DAVID L CALLECOD, FORMER OFFICER, IN THE AMOUNT OF $931,604.18 SCHEDULE J PART I, LINE 4B THE FOLLOWING PEOPLE PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH IS PART OF THE TERMS AND CONDITIONS OF THEIR EMPLOYMENT CONTRACTS WITH OCHSNER CLINIC FOUNDATION AND IS BASED ON A TARGETED REPLACEMENT OF A SET PERCENTAGE OF THEIR SALARY AT AGE 65. THE SERP IS CLASSIFIED AS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THIS BENEFIT IS FUNDED IN A TRUST ACCOUNT WITH HANCOCK WHITNEY BANK. FOLLOWING IS A LIST OF PARTICIPANTS, THEIR TITLE WITH THE SPONSORING ORGANIZATION, AND ANY DISTRIBUTIONS MADE IN 2023: * PETER C NOVEMBER, CHIEF EXECUTIVE OFFICER; NO DISTRIBUTION. * MICHAEL F HULEFELD, PRESIDENT AND CHIEF OPERATING OFFICER; NO DISTRIBUTION. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GBR LLC | |||
| BRAD BROUSSARD, CHIEF OF STAFF, IS AN OWNER OF GBR LLC | $3,455,792 | LAFAYETTE GENERAL MEDICAL CENTER, INC. HAS ENTERED INTO A CONTRACT WITH INTERESTED PERSON TO PROVIDE INTESIVISTS SERVICES, LUNG MASS CLINIC MANAGEMENT SERVICES, PULMONARY COVERAGE SERVICES AND TO PROVIDE FACULATY FOR GRADUATE MEDICAL EDUCATION PROGRAM | 0 |
| ACADIANA ORTHOPEDIC PROPERTIES LLC | |||
| JOHN SCHUTTE MD IS A TRUSTEE OF LGHS AND IS A MEMBER OF AOP, LLC | $121,907 | LAFAYETTE GENERAL MEDICAL CENTER, INC HAS ENTERED INTO A LEASE AGREEMENT WITH INTERESTED PERSON TO PROVIDE OFFICE BUILDING SPACE.LAFAYETTE MEDICAL CENTER, INC HAS ENTERED INTO A LEASE AGREEMENT WITH INTERESTED PERSON TO PROVIDE OFFICE BUILDING SPACE. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES, CLAY ALLEN AND DAVID WILSON ARE INVOLVED IN SEPARATE BUSINESS VENTURES TOGETHER THAT ARE WHOLLY UNRELATED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS RATIFY THE SELECTION OF THE INDIVIDUALS THAT SERVE ON THE BOARD OF TRUSTEES (GOVERNING BODY) AFTER THOSE INDIVIDUALS HAVE BEEN SELECTED AS A TRUSTEE BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE INDIVIDUALS OF THE TRUSTEES (GOVERNING BODY) AND THE MEMBERS MUST BE APPROVED BY THE MEMBERSHIP BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONE OR MORE MEMBERS OF SENIOR MANAGEMENT REVIEW THE RETURN. THE RETURN IS ALSO REVIEWED BY HORNE, LLP, THE COMPANY'S TAX ADVISORS. A COPY OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY AND COMMENTS ARE SOLICITED FROM THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES OF OCHSNER CLINIC FOUNDATION AND ITS SUBSIDIARIES AND AFFILIATES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, WITHIN 40 DAYS OF BECOMING AN EMPLOYEE, OR IF AN INDIVIDUAL HAS A CHANGE IN BUSINESS CIRCUMSTANCES NOT PREVIOUSLY DISCLOSED. THE CONFLICT OF INTEREST TEAM REVIEWS DISCLOSURES AND DETERMINES WHETHER RISK MITIGATION ACTION IS NECESSARY OR IF THE DISCLOSURE NEEDS TO BE REVIEWED BY THE CONFLICT OF INTEREST STEERING COMMITTEE. THE CONFLICT OF INTEREST STEERING COMMITTEE WILL MAKE MITIGATION RECOMMENDATIONS, INCLUDING, BUT NOT LIMITED TO, RECUSAL IN DECISION MAKING, DIVESTITURE AND TERMINATION OF BUSINESS RELATIONSHIPS. OCHSNER CLINIC FOUNDATION REQUIRES ANNUAL CERTIFICATION THAT THE RELATIONSHIPS DISCLOSED DURING A PRECEDING CALENDAR YEAR ARE COMPLETE AND ACCURATE. IN ADDITION, EMPLOYEES THAT DO NOT FALL WITHIN THE SCOPE OF THE CONFLICT OF INTEREST DISCLOSURE POLICY COMPLETE NEW HIRE OR RISK-BASED CONFLICT OF INTEREST TRAINING IN ALIGNMENT WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED BY THE CORPORATION, BUT ARE COMPENSATED BY RELATED ORGANIZATIONS FOR THEIR ROLES AS OFFICERS AND EXECUTIVES OF THE OCHSNER CLINIC FOUNDATION. 15A - PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL: ALL CEO AND OFFICER COMPENSATION AND BENEFITS ARRANGEMENTS, INCLUDING SALARY AND BONUS INCENTIVE PLANS, ARE REVIEWED AND APPROVED BY THE EXECUTIVE AND SENIOR PHYSICIAN COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (COMPENSATION COMMITTEE). NO SUBSTANTIVE CHANGE TO THE COMPENSATION OR BENEFITS PACKAGES IS MADE UNTIL COMMITTEE APPROVAL IS GRANTED IN ACCORDANCE WITH INTERMEDIATE SANCTIONS GUIDELINES. THE COMPENSATION COMMITTEE IS WITHOUT CONFLICTS OF INTEREST AND USES AN INDEPENDENT EXTERNAL CONSULTANT. APPROPRIATE DATA IS APPLIED TO DETERMINE THE COMPARABILITY OF FAIR MARKET VALUE PAY AND ALL ACTIONS ARE APPROPRIATELY DOCUMENTED. IN ORDER TO MEET THE REQUIREMENTS OF THE IRS INTERMEDIATE SANCTIONS REGULATIONS, THE COMPENSATION COMMITTEE IDENTIFIED THE "DISQUALIFIED INDIVIDUALS" THAT ARE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE COMPANY'S OPERATIONS. THESE INDIVIDUALS ARE THE MEMBERS OF THE EXECUTIVE OFFICERS COMMITTEE (EOC), REGIONAL MEDICAL DIRECTORS, PHYSICIAN BOARD MEMBERS AND SECTION HEADS FOR KEY DEPARTMENTS. FOR DISQUALIFIED INDIVIDUALS, THE COMPENSATION REVIEW ALSO INCLUDES THE COST OF BENEFITS SUCH AS THE COMPANY PORTION OF MEDICAL AND DENTAL BENEFITS, MALPRACTICE INSURANCE, PAYMENTS FOR 401K MATCHING AND PENSION PAYMENTS. 15B - PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: PT VI LN 15A DESCRIBES THE COMPENSATION PROCESS FOR MANY OF THE OFFICERS, KEY EMPLOYEES, AND SR PHYSICIAN BOARD MEMBERS. A DIFFERENT REVIEW PROCESS IS USED FOR PHYSICIANS. ANNUALLY, THE PHYSICIAN COMPENSATION DEPARTMENT REVIEWS THE COMPENSATION OF EACH EMPLOYED PHYSICIAN. THIS REVIEW INCLUDES A COMPARISON OF PHYSICIAN SALARIES AGAINST NATIONAL SURVEY DATA FOR THEIR SPECIALTY. THE PHYSICIAN COMPENSATION DEPARTMENT COMPILES THE COMPENSATION DATA FOR EACH PHYSICIAN INCLUDING BASE SALARY, STIPENDS, ON-CALL PAY, ETC. EACH PHYSICIAN'S COMPENSATION AS WELL AS THE TOTAL WORK RELATIVE VALUE UNITS (RVUS) ARE COMPARED TO THE SURVEY DATA. COMPENSATION FOR OTHER NON-OFFICER AND NON-PHYSICIAN KEY EMPLOYEES IS REVIEWED BY SENIOR EXECUTIVES WHO TAKE MARKET VALUE RESEARCH INTO CONSIDERATION WHEN DETERMINING COMPENSATION LEVELS. MANAGEMENT JOBS ARE ASSIGNED TO PAY RANGES WHERE THE MIDPOINT IS ALIGNED TO THE 50TH PERCENTILE OF SALARY SURVEY DATA. UPON HIRE, MANAGEMENT SALARIES ARE BASED UPON APPLICABLE SKILLS AND EXPERIENCE RELEVANT TO THE JOB AND PAY RANGE. MERIT INCREASES ARE AWARDED ANNUALLY THEREAFTER BASED UPON PERFORMANCE. OFF-CYCLE ADJUSTMENTS MAY BE PROVIDED DUE TO MARKET MOVEMENT TO ENSURE ALIGNMENT WITH THE COMPETITIVE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC: ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORMS 990 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST TO THE CHIEF FINANCIAL OFFICER OF OCHSNER CLINIC FOUNDATION. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE AUDIT SERVICES DEPARTMENT OF OCHSNER CLINIC FOUNDATION. |
| FORM 990, PART VII, LINE 1A | PAYMENTS TO THE PHYSICIANS THAT SERVE AS TRUSTEES WERE REPORTED ON A 1099-MISC IN BOX 6 OR A W-2. ALL SUCH PAYMENTS WERE IN CONSIDERATION FOR PROVIDING CALL COVERAGE IN OUR EMERGENCY ROOM OR SERVING AS MEDICAL DIRECTORS FOR VARIOUS HOSPITAL DEPARTMENTS. NO PAYMENTS WERE MADE IN THEIR CAPACITY AS TRUSTEE. |
| FORM 990, PART XI, LINE 9: | MERGER OF OIL CENTER SURGICAL PLAZA -461,124. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION IS A SUBSIDIARY OF OCHSNER CLINIC FOUNDATION (TIN# 72-0502505), AND IS THUS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF OCHSNER CLINIC FOUNDATION. OCHSNER CLINIC FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. IN ADDITION, OCHSNER CLINIC FOUNDATION HAS A COMMITTEE FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OIL CENTER SURGICAL PLAZA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 W PINHOOK RD STE 204 | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464090110 | EIN |
| Primary Activities | SURGERY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $15,800 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL C | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACADIA GENERAL HOSPITAL INC OCHSNER ACADIA GENERAL HOSPITAL | |||||||||||
| 1305 CROWLEY RAYNE HWY | CROWLEY | LA | 70526 | 464958152 | HOSPITAL | LA | 501(C)(3) | LINE 3 | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | 0 | |
| BRENT HOUSE CORPORATION | |||||||||||
| 1512 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 720872457 | RENTS HOTEL ROOMS TO PATIENTS/GUESTS OF OCHSNER FACILITIES. | LA | 501(C)(3) | LINE 12A, I | OCHSNER CLINIC FOUNDATION | 0 | |
| CAMP BON COEUR INC (END 082023) | |||||||||||
| 300 RIDGE ROAD STE K | LAFAYETTE | LA | 70506 | 581710741 | CAMP FOR PEDIATRIC CARDIOVASCULAR PATIENTS | LA | 501(C)(3) | LINE 7 | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | 0 | |
| EBR MEDICAL FACILITIES INC | |||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 471267935 | REAL ESTATE TITLE HOLDING COMPANY | DE | 501(C)(2) | OCHSNER CLINIC FOUNDATION | 0 | ||
| KAPLAN GENERAL HOSPITAL INC ABROM KAPLAN MEMORIAL HOSPITAL | |||||||||||
| 1214 COOLIDGE BLVD | LAFAYETTE | LA | 70503 | 472540179 | HOSPITAL | LA | 501(C)(3) | LINE 3 | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | 0 | |
| KEMPER CAH INC OCHSNER STENNIS HOSPITAL | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 271757642 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| LAFAYETTE GENERAL FOUNDATION INC OCHSNER LAFAYETTE GENERAL FOUNDATION | |||||||||||
| 1214 COOLIDGE BLVD | LAFAYETTE | LA | 70503 | 371766778 | FOUNDATION | LA | 501(C)(3) | LINE 12A, I | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | 0 | |
| LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | |||||||||||
| 920 WEST PINHOOK ROAD | LAFAYETTE | LA | 70503 | 383646817 | HEALTHCARE SUPPORT | LA | 501(C)(3) | LINE 12A, I | OCHSNER CLINIC FOUNDATION | 0 | |
| LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL C | |||||||||||
| 1214 COOLIDGE BLVD | LAFAYETTE | LA | 70503 | 720535375 | HOSPITAL | LA | 501(C)(3) | LINE 3 | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | 0 | |
| LAFAYETTE HEALTH VENTURES INC | |||||||||||
| 1211 COOLIDGE STREET | LAFAYETTE | LA | 70503 | 721006966 | PHYSICIAN PRACTICES | DE | 501(C)(3) | LINE 12A, I | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | 0 | |
| LAIRD HOSPITAL INC OCHSNER LAIRD HOSPITAL | |||||||||||
| 25117 HIGHWAY 15 | UNION | MS | 39365 | 201835779 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| MEDICAL FOUNDATION INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640834532 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| MERIDIAN SPEECH & HEARING CENTER INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640529831 | PROVIDING AUDIOLOGY SERVICES AND DYSLEXIA TESTING AND TREATMENT | MS | 501(C)(3) | LINE 10 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| NEWCA HEALTHCARE INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 201254928 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| OCF MEDICAL FACILITIES III INC (BEG 032023) | |||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 922819789 | REAL ESTATE TITLE HOLDING COMPANY | DE | 501(C)(2) | OCHSNER CLINIC FOUNDATION | 0 | ||
| OCF MEDICAL FACILITIES II INC | |||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 921190277 | REAL ESTATE TITLE HOLDING COMPANY | DE | 501(C)(2) | OCHSNER CLINIC FOUNDATION | 0 | ||
| OCF MEDICAL FACILITIES INC | |||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 464381058 | REAL ESTATE TITLE HOLDING COMPANY | DE | 501(C)(2) | OCHSNER CLINIC FOUNDATION | 0 | ||
| OCHSNER CLINIC FOUNDATION | |||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 720502505 | PATIENT CARE | LA | 501(C)(3) | LINE 3 | 0 | N/A | |
| OMCNS MEDICAL FACILITIES INC | |||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 472642764 | REAL ESTATE TITLE HOLDING COMPANY | LA | 501(C)(2) | OCHSNER CLINIC FOUNDATION | 0 | ||
| PAEON HEALTH SERVICES INC | |||||||||||
| 2801 VIA FORTUNA STE 500 | AUSTIN | TX | 78746 | 821064427 | PATIENT CARE-INDIGENT | LA | 501(C)(3) | LINE 10 | OCHSNER CLINIC FOUNDATION | 0 | |
| RUSH CARE INC OCHSNER SPECIALTY HOSPITAL | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640833381 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640664988 | PROVIDING SUPPORT TO HEALTH CARE AFFILIATES | MS | 501(C)(3) | LINE 12C, III-FI | OCHSNER CLINIC FOUNDATION | 0 | |
| RUSH HOME CARE INC OCHSNER WOMEN'S IMAGING | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640670314 | PROVIDING HOME HEALTH CARE | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| RUSH HOSPITAL - BUTLER INC OCHSNER CHOCTAW GENERAL | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640655993 | PROVIDING HEALTH CARE SERVICES | AL | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640345119 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| RUSH MEDICAL GROUP OF NEWTON PA A MISSISSIPPI PROFESSIONAL CORP | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640783323 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| SCOTT REGIONAL MEDICAL CENTER INC DBA OCHSNER SCOTT REGIONAL | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 260792328 | PROVIDING HEALTH CARE SERVICES | MS | 501(C)(3) | LINE 3 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| ST MARTIN HOSPITAL INC OCHSNER ST MARTIN HOSPITAL | |||||||||||
| 210 CHAMPAGNE BLVD | BREAUX BRIDGE | LA | 70517 | 264626264 | HOSPITAL | LA | 501(C)(3) | LINE 3 | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | 0 | |
| THE FOUNDATION FOR RUSH INC | |||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 473716882 | FOUNDATION/FUNDRAISING | MS | 501(C)(3) | LINE 7 | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | 0 | |
| UNIVERSITY HOSPITAL AND CLINICS INC OCHSNER UNIVERSITY HOSPITAL & CLINIC | |||||||||||
| 2390 WEST CONGRESS | LAFAYETTE | LA | 70506 | 462605366 | HOSPITAL | LA | 501(C)(3) | LINE 3 | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IMPACT TALENT SOLUTIONS I LLC | |||||||||||
| 1514 JEFFERSON HWY | NEW ORLEANS | LA | 70121 | 920541820 | STAFFING SERVICES | DE | OCHSNER HOLDCO CORPORATION | RELATED | 0 | 0 | |
| MERIDIAN SURGERY CENTER LLC (END 082023) | |||||||||||
| 2100 13TH ST | MERIDIAN | MS | 39301 | 300160065 | AMBULATORY SURGERY CENTER | MS | RUSH MEDICAL FOUNDATION OCHSNER RUSH MEDICAL CENTER | RELATED | 0 | 0 | |
| MTS-LGH THERAPY SERVICES LLC MCLEOD-TRAHAN-SHEFFIELD PHYSICAL THERAPY SER | |||||||||||
| 920 W PINHOOK RD | LAFAYETTE | LA | 70503 | 821448014 | PHYSICAL THERAPY | LA | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | RELATED | 0 | 0 | |
| OCHSNER KIDNEY CARE LLC | |||||||||||
| 3867 PLAZA TOWER DRIVE | BATON ROUGE | LA | 70816 | 861310404 | RENAL DIALYSIS CENTERS | LA | OCHSNER CLINIC FOUNDATION | RELATED | 0 | 0 | |
| OIL CENTER SURGICAL PLAZA LLC (END 122023) | |||||||||||
| 1000 W PINHOOK RD STE 204 | LAFAYETTE | LA | 70503 | 464090110 | SURGERY CENTER | LA | LAFAYETTE GENERAL MEDICAL CENTER INC OCHSNER LAFAYETTE GENERAL MEDICAL C | RELATED | 0 | 0 | -$484,205 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY MEDICAL GROUP-ST CHARLES INC | |||||||||||||
| 320 SOMERULOS STREET | BATON ROUGE | LA | 708026129 | 463447107 | CLINICAL SERVICES | LA | SATYR CLINICAL SERVICES INC | C | 0 | ||||
| DEUTERON REALTY | |||||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 721079347 | NOMINEE REAL ESTATE CORPORATION | LA | OCHSNER CLINIC FOUNDATION | C | 0 | ||||
| HYDRA CLINICAL SERVICES INC | |||||||||||||
| 2801 VIA FORTUNA STE 500 | AUSTIN | TX | 78746 | 821664573 | MEDICAL SERVICES-INDIGENT CARE | LA | OCHSNER CLINIC FOUNDATION | C | 0 | ||||
| LG INDEMNITY COMPANY LTD | |||||||||||||
| 981481983 | CAPTIVE INSURANCE | LAFAYETTE GENERAL HEALTH SYSTEM INC OCHSNER LAFAYETTE GENERAL | C | 0 | 23 LIME TREE BAY AVE GOV SQ BLDG | GRAND CAYMAN | CJ | CJ | |||||
| MANAGED HEALTH CARE INC | |||||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640862241 | MANAGED HEALTHCARE | MS | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | C | 0 | ||||
| MILLENNIUM HEALTHCARE MANAGEMENT INC | |||||||||||||
| 3510 N CAUSEWAY BLVD STE 110 | METAIRIE | LA | 70002 | 274327342 | MEDICAL SERVICES | LA | OCHSNER URGENT CARE 1 LLC | C | 0 | ||||
| OCHSNER DIVERSIFIED BUSINESS CORPORATION | |||||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 863065790 | MEDICAL SUPPLIES MANUFACTURING | DE | OCHSNER HOLDCO CORPORATION | C | 0 | ||||
| OCHSNER HEALTH PLAN INC | |||||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 352694728 | INSURANCE-HEALTH MAINTENANCE ORGANIZATION | LA | OHPI LLC | C | 0 | ||||
| OCHSNER HOLDCO CORPORATION | |||||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 862964646 | HOLDING COMPANY | DE | OCHSNER CLINIC FOUNDATION | C | 0 | ||||
| OCHSNER LWHA CORPORATION | |||||||||||||
| 1450 POYDRAS STREET STE 2250 | NEW ORLEANS | LA | 70112 | 862966581 | MEDICAL SERVICES-WOMENS | DE | OCHSNER HOLDCO CORPORATION | C | 0 | ||||
| PEAVEY INVESTMENT COMPANY INC | |||||||||||||
| 1220 16TH AVENUE | MERIDIAN | MS | 39301 | 640412267 | PROPERTY RENTAL | MS | RUSH SERVICE COMPANY INC | C | 0 | ||||
| PHYSICIAN MANAGEMENT SERVICES INC | |||||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 710927411 | HEALTHCARE MANAGEMENT | MS | PHYSICIAN SERVICES LLC | C | 0 | ||||
| RURAL HEALTHCARE MANAGEMENT INC | |||||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 811641843 | HEALTHCARE MANAGEMENT | MS | RUSH SERVICE COMPANY INC | C | 0 | ||||
| RUSH SERVICE COMPANY INC | |||||||||||||
| PO BOX 5188 | MERIDIAN | MS | 39302 | 640670493 | PROPERTY RENTAL | MS | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | C | 0 | ||||
| SATYR CLINICAL SERVICES INC | |||||||||||||
| 2801 VIA FORTUNA STE 500 | AUSTIN | TX | 78746 | 464147298 | MEDICAL SERVICES-INDIGENT CARE | LA | OCHSNER CLINIC FOUNDATION | C | 0 | ||||
| THE MEDICAL STORE INC | |||||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640756777 | DURABLE MEDICAL EQUIPMENT SALES | MS | RUSH HEALTH SYSTEMS INC OCHSNER RUSH HEALTH | C | 0 | ||||
| THE MERIDIAN ANESTHESIOLOGY GROUP INC | |||||||||||||
| 1314 19TH AVENUE | MERIDIAN | MS | 39301 | 640675511 | ANESTHESIOLOGY SERVICES | MS | MEDICAL FOUNDATION INC | C | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OIL CENTER SURGICAL PLAZA LLC | ||
| L | $1,613,479 | COST |
| OIL CENTER SURGICAL PLAZA LLC | ||
| E | $6,719,457 | COST |
| OIL CENTER SURGICAL PLAZA LLC | ||
| R | $1,163,706 | COST |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAFAYETTE GENERAL MEDICAL CENTER | |||||||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 720535375 | Yes (X) | $0 | $0 | $0 | $602,573,522 | $602,573,522 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| ST MARTIN HOSPITAL | |||||||||||||||
| 210 CHAMPAUGNE BOULEVARD | BREAUX BRIDGE | LA | 70517 | 264626264 | Yes (X) | $0 | $0 | $0 | $36,015,429 | $36,015,429 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| UNIVERSITY HOSPITAL AND CLINICS INC | |||||||||||||||
| 2390 WEST CONGRESS | LAFAYETTE | LA | 70506 | 462605366 | Yes (X) | $0 | $0 | $0 | $179,999,082 | $179,999,082 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| ACADIA GENERAL HOSPITAL INC | |||||||||||||||
| 1305 CROWLET RAYNE HWY | CROWLEY | LA | 70526 | 464958152 | Yes (X) | $0 | $0 | $0 | $42,832,073 | $42,832,073 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| LAFAYETTE GENERAL HEALTH SYSTEMS | |||||||||||||||
| 920 WEST PINHOOK | LAFAYETTE | LA | 70503 | 383646817 | Yes (X) | $0 | $0 | $0 | $213,269,852 | $213,269,852 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| LAFAYETTE GENERAL FOUNDATION INC | |||||||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 371766778 | Yes (X) | $0 | $0 | $0 | $958,583 | $958,583 | $168,787 | $42,197 | $0 | $0 | $0 |
| KAPLAN GENERAL HOSPITAL | |||||||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 472540179 | Yes (X) | $0 | $0 | $0 | $24,871,487 | $24,871,487 | $1,000,000 | $250,000 | $0 | $0 | $0 |